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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : DUSSURGET Menuiserie-Agencement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | DUSSURGET Menuiserie-Agencement |
| Siren | 492822556 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002440 |
| Management number | 2006B80460 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 PORCIEU AMBLAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 148 758.00 | 63 623.00 | 85 134.00 | 148 758.00 |
044 Total Fixed Assets | 149 891.00 | 63 756.00 | 86 134.00 | 149 891.00 |
050 Raw materials, supplies, in progress | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 72 505.00 | 72 505.00 | 72 505.00 | |
072 Receivables – Other | 36 653.00 | 36 653.00 | 36 653.00 | |
084 Cash | 18 701.00 | 18 701.00 | 18 701.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 144 929.00 | 144 929.00 | 144 929.00 | |
110 Total Assets | 294 820.00 | 63 756.00 | 231 064.00 | 294 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 713.00 | |||
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 54 356.00 | |||
156 Loans and similar debts | 68 132.00 | |||
166 Suppliers and related accounts | 46 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 62 052.00 | |||
176 Total debts | 176 708.00 | |||
180 Liabilities Total | 231 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 997.00 | |||
195 Of which payables due in more than one year | 68 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 764.00 | 3 764.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 233.00 | 2 233.00 | ||
490 Total Fixed Assets (Gross Value) | 143 894.00 | 143 894.00 | ||
492 Total Fixed Assets (Increases) | 5 997.00 | 5 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 098.00 | 60 098.00 | ||
378 Amount of deductible VAT on goods and services | 76 725.00 | 76 725.00 | ||
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