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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : DARDINIER DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| Name | DARDINIER DEMENAGEMENT |
| Siren | 838516839 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10915 |
| Management number | 2018B00457 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 AUBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 336.00 | 14 336.00 | 14 336.00 | |
AH Goodwill | 33 189.00 | 33 189.00 | 33 189.00 | |
AP Buildings | 111 475.00 | 101 636.00 | 9 839.00 | 111 475.00 |
AR Technical installations, industrial equipment and tools | 128 990.00 | 128 627.00 | 363.00 | 128 990.00 |
AT Other tangible assets | 560 697.00 | 337 467.00 | 223 229.00 | 560 697.00 |
BD Other fixed assets | 15 556.00 | 15 556.00 | 15 556.00 | |
BH Other financial assets | 33 074.00 | 33 074.00 | 33 074.00 | |
BJ TOTAL (I) | 898 936.00 | 582 068.00 | 316 868.00 | 898 936.00 |
BL Raw materials, supplies | 16 716.00 | 16 716.00 | 16 716.00 | |
BX Customers and related accounts | 96 586.00 | 1 443.00 | 95 142.00 | 96 586.00 |
BZ Other receivables | 45 128.00 | 45 128.00 | 45 128.00 | |
CF Cash and cash equivalents | 269 528.00 | 269 528.00 | 269 528.00 | |
CH Prepaid expenses | 28 446.00 | 28 446.00 | 28 446.00 | |
CJ TOTAL (II) | 456 406.00 | 1 443.00 | 454 962.00 | 456 406.00 |
CO Grand total (0 to V) | 1 355 342.00 | 583 512.00 | 771 830.00 | 1 355 342.00 |
CP Shares due in less than one year | 33 074.00 | 33 074.00 | ||
CU Other investments | 1 616.00 | 1 616.00 | 1 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 379 690.00 | 379 690.00 | ||
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 530.00 | 14 530.00 | ||
DL TOTAL (I) | 394 236.00 | 394 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 093.00 | 127 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 282.00 | 34 282.00 | ||
DX Trade payables and related accounts | 60 766.00 | 60 766.00 | ||
DY Tax and social security liabilities | 115 973.00 | 115 973.00 | ||
EA Other liabilities | 39 278.00 | 39 278.00 | ||
EB Prepaid income (2) | 200.00 | 200.00 | ||
EC TOTAL (IV) | 377 594.00 | 377 594.00 | ||
EE Grand total (I to V) | 771 830.00 | 771 830.00 | ||
EI Including equity loans | 34 282.00 | 34 282.00 | ||
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