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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : DUBOST ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | DUBOST ASSAINISSEMENT |
| Siren | 451602445 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10845 |
| Management number | 2004B70010 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
028 Tangible Assets | 178 339.00 | 114 083.00 | 64 256.00 | 178 339.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 322 539.00 | 114 083.00 | 208 456.00 | 322 539.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 155 073.00 | 155 073.00 | 155 073.00 | |
072 Receivables – Other | 73 540.00 | 73 540.00 | 73 540.00 | |
084 Cash | 133 590.00 | 133 590.00 | 133 590.00 | |
092 Prepaid expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 368 730.00 | 368 730.00 | 368 730.00 | |
110 Total Assets | 691 269.00 | 114 083.00 | 577 186.00 | 691 269.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 335 974.00 | |||
136 Profit for the Year | 76 933.00 | |||
142 Total Equity - Total I | 434 906.00 | |||
156 Loans and similar debts | 22 620.00 | |||
166 Suppliers and related accounts | 53 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 222.00 | |||
172 Other debts | 65 852.00 | |||
176 Total debts | 142 280.00 | |||
180 Liabilities Total | 577 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | 24 905.00 | |||
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