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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SARL DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | SAS DUVAL |
| Siren | 532664042 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1744 |
| Management number | 2011B00589 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14530 LUC SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 571 000.00 | 571 000.00 | 571 000.00 | |
028 Tangible Assets | 95 473.00 | 25 530.00 | 69 944.00 | 95 473.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 666 541.00 | 25 530.00 | 641 012.00 | 666 541.00 |
060 Merchandise inventory | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 25 873.00 | 25 873.00 | 25 873.00 | |
080 Sellable securities | 95 000.00 | 95 000.00 | 95 000.00 | |
084 Cash | 13 517.00 | 13 517.00 | 13 517.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 140 734.00 | 140 734.00 | 140 734.00 | |
110 Total Assets | 807 275.00 | 25 530.00 | 781 745.00 | 807 275.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 133 185.00 | |||
136 Profit for the Year | 36 620.00 | |||
142 Total Equity - Total I | 178 605.00 | |||
156 Loans and similar debts | 309 756.00 | |||
166 Suppliers and related accounts | 14 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 056.00 | |||
172 Other debts | 278 563.00 | |||
176 Total debts | 603 140.00 | |||
180 Liabilities Total | 781 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 652.00 | |||
195 Of which payables due in more than one year | 251 936.00 | |||
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