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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SAS DUBUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS DUBUISSON |
| Siren | 824838643 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2204 |
| Management number | 2017B00021 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03470 Pierrefitte-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 106 709.00 | 21 222.00 | 85 487.00 | 106 709.00 |
AT Other tangible assets | 29 000.00 | 9 667.00 | 19 333.00 | 29 000.00 |
BJ TOTAL (I) | 185 709.00 | 30 889.00 | 154 820.00 | 185 709.00 |
BL Raw materials, supplies | 1 703.00 | 1 703.00 | 1 703.00 | |
BX Customers and related accounts | 139 809.00 | 139 809.00 | 139 809.00 | |
BZ Other receivables | 11 392.00 | 11 392.00 | 11 392.00 | |
CF Cash and cash equivalents | 245 573.00 | 245 573.00 | 245 573.00 | |
CH Prepaid expenses | 419.00 | 419.00 | 419.00 | |
CJ TOTAL (II) | 398 897.00 | 398 897.00 | 398 897.00 | |
CO Grand total (0 to V) | 584 606.00 | 30 889.00 | 553 718.00 | 584 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 262.00 | 147 262.00 | ||
DL TOTAL (I) | 167 262.00 | 167 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 373.00 | 216 373.00 | ||
DX Trade payables and related accounts | 68 020.00 | 68 020.00 | ||
DY Tax and social security liabilities | 102 063.00 | 102 063.00 | ||
EC TOTAL (IV) | 386 456.00 | 386 456.00 | ||
EE Grand total (I to V) | 553 718.00 | 553 718.00 | ||
EG Accrued income and payables due within one year | 386 456.00 | 386 456.00 | ||
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