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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : DUVERGE SERVICE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | DUVERGE SERVICE AUTOMOBILES |
| Siren | 844465641 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1053 |
| Management number | 2018B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Tartas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 015.00 | 151 015.00 | 151 015.00 | |
044 Total Fixed Assets | 151 015.00 | 151 015.00 | 151 015.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 151 133.00 | 151 133.00 | 151 133.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 61 153.00 | |||
142 Total Equity - Total I | 66 153.00 | |||
156 Loans and similar debts | 68 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 16 910.00 | |||
176 Total debts | 84 980.00 | |||
180 Liabilities Total | 151 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 015.00 | |||
195 Of which payables due in more than one year | 57 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 486.00 | 8 486.00 | ||
244 Taxes, duties and similar payments | 4 072.00 | 4 072.00 | ||
264 Total operating expenses | 12 558.00 | 12 558.00 | ||
270 Operating profit | -12 558.00 | -12 558.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 1 289.00 | 1 289.00 | ||
310 Profit or loss | 61 153.00 | 61 153.00 | ||
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