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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : DARDINIER DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| Name | DARDINIER DEMENAGEMENT |
| Siren | 838516839 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 9634 |
| Management number | 2018B00457 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 336.00 | 14 336.00 | 14 336.00 | |
AH Goodwill | 33 189.00 | 33 189.00 | 33 189.00 | |
AP Buildings | 111 475.00 | 103 155.00 | 8 320.00 | 111 475.00 |
AR Technical installations, industrial equipment and tools | 141 740.00 | 130 228.00 | 11 512.00 | 141 740.00 |
AT Other tangible assets | 560 697.00 | 403 710.00 | 156 987.00 | 560 697.00 |
BD Other fixed assets | 15 556.00 | 15 556.00 | 15 556.00 | |
BH Other financial assets | 33 745.00 | 33 745.00 | 33 745.00 | |
BJ TOTAL (I) | 912 358.00 | 651 430.00 | 260 927.00 | 912 358.00 |
BL Raw materials, supplies | 15 121.00 | 15 121.00 | 15 121.00 | |
BX Customers and related accounts | 50 238.00 | 1 443.00 | 48 794.00 | 50 238.00 |
BZ Other receivables | 54 935.00 | 54 935.00 | 54 935.00 | |
CF Cash and cash equivalents | 376 556.00 | 376 556.00 | 376 556.00 | |
CH Prepaid expenses | 18 149.00 | 18 149.00 | 18 149.00 | |
CJ TOTAL (II) | 515 001.00 | 1 443.00 | 513 558.00 | 515 001.00 |
CO Grand total (0 to V) | 1 427 359.00 | 652 874.00 | 774 485.00 | 1 427 359.00 |
CP Shares due in less than one year | 33 745.00 | 33 745.00 | ||
CU Other investments | 1 616.00 | 1 616.00 | 1 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 379 690.00 | 379 690.00 | 379 690.00 | |
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | 16.00 | |
DD Legal reserve (1) | 726.00 | 726.00 | ||
DG Other reserves | 13 803.00 | 13 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 618.00 | 14 530.00 | 10 618.00 | |
DL TOTAL (I) | 404 854.00 | 394 236.00 | 404 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 402.00 | 127 093.00 | 85 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 050.00 | 34 282.00 | 25 050.00 | |
DX Trade payables and related accounts | 35 024.00 | 60 766.00 | 35 024.00 | |
DY Tax and social security liabilities | 141 692.00 | 115 973.00 | 141 692.00 | |
EA Other liabilities | 82 259.00 | 39 278.00 | 82 259.00 | |
EB Prepaid income (2) | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 369 630.00 | 377 594.00 | 369 630.00 | |
EE Grand total (I to V) | 774 485.00 | 771 830.00 | 774 485.00 | |
EI Including equity loans | 25 050.00 | 25 050.00 | ||
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