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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DIFFUSION D AMEUBLEMENT LOU CIGALOU SODIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-13 | Partially confidential | 2017-03-31 | Complete |
| Name | DIFFUSION D AMEUBLEMENT LOU CIGALOU SODIFA |
| Siren | 353423411 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 20708 |
| Management number | 1990B00197 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383 042.00 | 383 042.00 | 383 042.00 | |
AR Technical installations, industrial equipment and tools | 104.00 | 104.00 | 104.00 | |
AT Other tangible assets | 359 228.00 | 339 560.00 | 19 668.00 | 359 228.00 |
BH Other financial assets | 21 283.00 | 21 283.00 | 21 283.00 | |
BJ TOTAL (I) | 763 657.00 | 339 664.00 | 423 993.00 | 763 657.00 |
BT Goods | 269 117.00 | 269 117.00 | 269 117.00 | |
BZ Other receivables | 111 724.00 | 111 724.00 | 111 724.00 | |
CF Cash and cash equivalents | 257 857.00 | 257 857.00 | 257 857.00 | |
CH Prepaid expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
CJ TOTAL (II) | 644 816.00 | 644 816.00 | 644 816.00 | |
CO Grand total (0 to V) | 1 408 473.00 | 339 664.00 | 1 068 809.00 | 1 408 473.00 |
CP Shares due in less than one year | 21 283.00 | 21 283.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 635 775.00 | 635 775.00 | 635 775.00 | |
DD Legal reserve (1) | 4 630.00 | 4 629.00 | 4 630.00 | |
DF Regulated reserves (1) | 93.00 | 93.00 | 93.00 | |
DH Retained earnings | 140 931.00 | 88 341.00 | 140 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 253.00 | 52 590.00 | 54 253.00 | |
DL TOTAL (I) | 835 682.00 | 781 429.00 | 835 682.00 | |
DX Trade payables and related accounts | 30 135.00 | 142 815.00 | 30 135.00 | |
DY Tax and social security liabilities | 27 025.00 | 54 852.00 | 27 025.00 | |
EA Other liabilities | 175 967.00 | 185 586.00 | 175 967.00 | |
EC TOTAL (IV) | 233 127.00 | 383 253.00 | 233 127.00 | |
EE Grand total (I to V) | 1 068 809.00 | 1 164 683.00 | 1 068 809.00 | |
EG Accrued income and payables due within one year | 233 127.00 | 233 127.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 759 436.00 | 49 814.00 | 759 436.00 | |
I3 DECREASES Total Financial Fixed Assets | 21 283.00 | |||
I4 DECREASES Grand Total | 45 592.00 | 763 657.00 | ||
IO DECREASES Total including other intangible assets | 383 042.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 592.00 | 359 332.00 | ||
KD ACQUISITIONS Total including other intangible assets | 383 042.00 | 383 042.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 355 111.00 | 49 814.00 | 355 111.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 21 283.00 | 21 283.00 | ||
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