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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : DUFAURE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | DUFAURE ET ASSOCIES |
| Siren | 844112201 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8850 |
| Management number | 2018B05883 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 154.00 | 296.00 | 450.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 24 538.00 | 8 057.00 | 16 480.00 | 24 538.00 |
AT Other tangible assets | 55 917.00 | 17 391.00 | 38 527.00 | 55 917.00 |
BH Other financial assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 179 645.00 | 25 602.00 | 154 043.00 | 179 645.00 |
BL Raw materials, supplies | 26 307.00 | 26 307.00 | 26 307.00 | |
BN Goods in progress | 161 000.00 | 161 000.00 | 161 000.00 | |
BX Customers and related accounts | 129 812.00 | 2 853.00 | 126 959.00 | 129 812.00 |
BZ Other receivables | 29 943.00 | 29 943.00 | 29 943.00 | |
CF Cash and cash equivalents | 242 012.00 | 242 012.00 | 242 012.00 | |
CJ TOTAL (II) | 589 073.00 | 2 853.00 | 586 221.00 | 589 073.00 |
CO Grand total (0 to V) | 768 719.00 | 28 455.00 | 740 264.00 | 768 719.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 675.00 | 133 675.00 | ||
DL TOTAL (I) | 154 675.00 | 154 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 808.00 | 161 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 013.00 | 50 013.00 | ||
DX Trade payables and related accounts | 80 586.00 | 80 586.00 | ||
DY Tax and social security liabilities | 87 759.00 | 87 759.00 | ||
EA Other liabilities | 205 423.00 | 205 423.00 | ||
EC TOTAL (IV) | 585 589.00 | 585 589.00 | ||
EE Grand total (I to V) | 740 264.00 | 740 264.00 | ||
EG Accrued income and payables due within one year | 452 412.00 | 452 412.00 | ||
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