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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : DUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | DUONG |
| Siren | 831401856 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3534 |
| Management number | 2017B00790 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AP Buildings | 67 250.00 | 14 571.00 | 52 679.00 | 67 250.00 |
AR Technical installations, industrial equipment and tools | 98 780.00 | 36 252.00 | 62 528.00 | 98 780.00 |
AT Other tangible assets | 69 292.00 | 8 133.00 | 61 158.00 | 69 292.00 |
BH Other financial assets | 33 860.00 | 33 860.00 | 33 860.00 | |
BJ TOTAL (I) | 514 182.00 | 58 957.00 | 455 226.00 | 514 182.00 |
BL Raw materials, supplies | 17 950.00 | 17 950.00 | 17 950.00 | |
BZ Other receivables | 11 995.00 | 11 995.00 | 11 995.00 | |
CF Cash and cash equivalents | 284 555.00 | 284 555.00 | 284 555.00 | |
CJ TOTAL (II) | 314 501.00 | 314 501.00 | 314 501.00 | |
CO Grand total (0 to V) | 828 683.00 | 58 957.00 | 769 726.00 | 828 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 99 517.00 | 99 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 495.00 | 109 495.00 | ||
DL TOTAL (I) | 220 011.00 | 220 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 815.00 | 210 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 180 000.00 | ||
DX Trade payables and related accounts | 60 297.00 | 60 297.00 | ||
DY Tax and social security liabilities | 98 604.00 | 98 604.00 | ||
EC TOTAL (IV) | 549 715.00 | 549 715.00 | ||
EE Grand total (I to V) | 769 726.00 | 769 726.00 | ||
EG Accrued income and payables due within one year | 201 149.00 | 201 149.00 | ||
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