All the information you need about SARL LE DUIGOU to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE DUIGOU |
| Siren | 444855464 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3734 |
| Management number | 2003B50014 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 MAEL PESTIVIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 584.00 | 588.00 | 4 996.00 | 5 584.00 |
BD Other fixed assets | 11 242.00 | 11 242.00 | 11 242.00 | |
BF Loans | 14 665.00 | 14 665.00 | 14 665.00 | |
BJ TOTAL (I) | 31 491.00 | 588.00 | 30 903.00 | 31 491.00 |
BX Customers and related accounts | 119 126.00 | 119 126.00 | 119 126.00 | |
BZ Other receivables | 31 465.00 | 31 465.00 | 31 465.00 | |
CF Cash and cash equivalents | 434 683.00 | 434 683.00 | 434 683.00 | |
CH Prepaid expenses | 10 738.00 | 10 738.00 | 10 738.00 | |
CJ TOTAL (II) | 596 012.00 | 596 012.00 | 596 012.00 | |
CO Grand total (0 to V) | 627 503.00 | 588.00 | 626 915.00 | 627 503.00 |
CP Shares due in less than one year | 14 665.00 | 14 665.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 589.00 | 38 720.00 | 18 589.00 | |
DH Retained earnings | 10 759.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 050.00 | -30 890.00 | 24 050.00 | |
DL TOTAL (I) | 51 438.00 | 27 389.00 | 51 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 410.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 164 478.00 | 95 303.00 | 164 478.00 | |
DX Trade payables and related accounts | 3 079.00 | 166 484.00 | 3 079.00 | |
DY Tax and social security liabilities | 128.00 | 4 044.00 | 128.00 | |
DZ Fixed asset liabilities and related accounts | 6 000.00 | 6 000.00 | ||
EA Other liabilities | 401 791.00 | 401 987.00 | 401 791.00 | |
EC TOTAL (IV) | 575 476.00 | 679 229.00 | 575 476.00 | |
EE Grand total (I to V) | 626 915.00 | 706 618.00 | 626 915.00 | |
EG Accrued income and payables due within one year | 575 476.00 | 679 228.00 | 575 476.00 | |
