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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BENJAMIN ET DAVID DUCLAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-07-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-07-31 | Simplified |
| 2019-01-16 | Public | 2018-07-31 | Simplified |
| Name | BENJAMIN ET DAVID DUCLAUX |
| Siren | 810726729 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2020/005558 |
| Management number | 2015B02176 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 TUPIN-ET-SEMONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 786.00 | 786.00 | 786.00 | |
028 Tangible Assets | 14 027.00 | 1 133.00 | 12 894.00 | 14 027.00 |
044 Total Fixed Assets | 14 813.00 | 1 919.00 | 12 894.00 | 14 813.00 |
050 Raw materials, supplies, in progress | 177 831.00 | 177 831.00 | 177 831.00 | |
060 Merchandise inventory | 69 598.00 | 69 598.00 | 69 598.00 | |
068 Receivables – Trade and related accounts | 83 811.00 | 1 470.00 | 82 341.00 | 83 811.00 |
072 Receivables – Other | 27 767.00 | 27 767.00 | 27 767.00 | |
084 Cash | 175 587.00 | 175 587.00 | 175 587.00 | |
092 Prepaid expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 537 483.00 | 1 470.00 | 536 013.00 | 537 483.00 |
110 Total Assets | 552 296.00 | 3 389.00 | 548 907.00 | 552 296.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 068.00 | |||
136 Profit for the Year | 64 824.00 | |||
142 Total Equity - Total I | 317 642.00 | |||
156 Loans and similar debts | 191 541.00 | |||
164 Advances and down payments received on current orders | 2 446.00 | |||
166 Suppliers and related accounts | 24 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 12 328.00 | |||
176 Total debts | 231 266.00 | |||
180 Liabilities Total | 548 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 528.00 | |||
195 Of which payables due in more than one year | 76 419.00 | |||
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