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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : DUSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DUSTYL |
| Siren | 793269804 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11029 |
| Management number | 2013B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77566 LIEUSAINT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 924.00 | 13 924.00 | 13 924.00 | |
014 Intangible Assets - Other | 5 000.00 | 3 318.00 | 1 681.00 | 5 000.00 |
028 Tangible Assets | 45 527.00 | 28 987.00 | 16 540.00 | 45 527.00 |
040 Financial Assets | 38 692.00 | 38 692.00 | 38 692.00 | |
044 Total Fixed Assets | 103 144.00 | 32 306.00 | 70 838.00 | 103 144.00 |
060 Merchandise inventory | 75 028.00 | 75 028.00 | 75 028.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 137 132.00 | 137 132.00 | 137 132.00 | |
092 Prepaid expenses | 45 789.00 | 45 789.00 | 45 789.00 | |
096 Total Current Assets + Prepaid Expenses | 261 564.00 | 261 564.00 | 261 564.00 | |
110 Total Assets | 364 708.00 | 32 306.00 | 332 402.00 | 364 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 93 699.00 | |||
136 Profit for the Year | 51 846.00 | |||
142 Total Equity - Total I | 156 545.00 | |||
156 Loans and similar debts | 11 369.00 | |||
166 Suppliers and related accounts | 7 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 837.00 | |||
172 Other debts | 156 893.00 | |||
176 Total debts | 175 856.00 | |||
180 Liabilities Total | 332 402.00 | |||
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