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THE LIST OF BALANCE SHEET : MEUBLES DAUZATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Complete
2021-07-12 Partially confidential 2020-12-31 Complete
2020-09-17 Partially confidential 2019-12-31 Complete
2019-06-11 Partially confidential 2018-12-31 Complete
2018-07-05 Partially confidential 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
NameMEUBLES DAUZATS
Siren320773567
Closing2017-12-31
Registry code 8101
Registration number B2018/001457
Management number1981B00011
Activity code 4759A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address81990 PUYGOUZON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 16 053.00 12 682.00 3 371.00 16 053.00
AT Other tangible assets 237 933.00 183 780.00 54 153.00 237 933.00
BH Other financial assets 99.00 99.00 99.00
BJ TOTAL (I) 254 085.00 196 462.00 57 624.00 254 085.00
BT Goods 178 378.00 178 378.00 178 378.00
BX Customers and related accounts
BZ Other receivables 28 690.00 28 690.00 28 690.00
CF Cash and cash equivalents 304 222.00 304 222.00 304 222.00
CH Prepaid expenses 446.00 446.00 446.00
CJ TOTAL (II) 511 736.00 511 736.00 511 736.00
CO Grand total (0 to V) 765 822.00 196 462.00 569 360.00 765 822.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 311 678.00 293 593.00 311 678.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37 588.00 68 085.00 37 588.00
DL TOTAL (I) 404 266.00 416 678.00 404 266.00
DU Loans and Debts from Credit Institutions (3) 40.00 52.00 40.00
DV Miscellaneous Loans and Financial Debts (4) 57 377.00 65 627.00 57 377.00
DX Trade payables and related accounts 22 795.00 11 762.00 22 795.00
DY Tax and social security liabilities 41 066.00 53 768.00 41 066.00
EA Other liabilities 43 816.00 34 476.00 43 816.00
EC TOTAL (IV) 165 094.00 165 686.00 165 094.00
EE Grand total (I to V) 569 360.00 582 364.00 569 360.00
EG Accrued income and payables due within one year 165 094.00 165 686.00 165 094.00

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