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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DULAC LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | DULAC LOGISTIQUE |
| Siren | 834191124 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005846 |
| Management number | 2017B01717 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 060.00 | 1 986.00 | 1 073.00 | 3 060.00 |
044 Total Fixed Assets | 3 060.00 | 1 986.00 | 1 073.00 | 3 060.00 |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 7 167.00 | 1 986.00 | 5 180.00 | 7 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 701.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | 3 277.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
176 Total debts | 1 903.00 | |||
180 Liabilities Total | 5 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 014.00 | 1 014.00 | ||
254 Depreciation and amortization | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 2 034.00 | 2 034.00 | ||
270 Operating profit | -2 034.00 | -2 034.00 | ||
280 Financial income | 14.00 | 14.00 | ||
310 Profit or loss | -2 020.00 | -2 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 060.00 | 3 060.00 | ||
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