All the information you need about DUSTYL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DUSTYL |
| Siren | 793269804 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12669 |
| Management number | 2013B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 924.00 | 13 924.00 | 13 924.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 67 285.00 | 44 671.00 | 22 613.00 | 67 285.00 |
040 Financial Assets | 40 522.00 | 40 522.00 | 40 522.00 | |
044 Total Fixed Assets | 126 731.00 | 49 671.00 | 77 059.00 | 126 731.00 |
060 Merchandise inventory | 80 462.00 | 80 462.00 | 80 462.00 | |
072 Receivables – Other | 6 269.00 | 6 269.00 | 6 269.00 | |
084 Cash | 232 786.00 | 232 786.00 | 232 786.00 | |
092 Prepaid expenses | 49 245.00 | 49 245.00 | 49 245.00 | |
096 Total Current Assets + Prepaid Expenses | 368 763.00 | 368 763.00 | 368 763.00 | |
110 Total Assets | 495 495.00 | 49 671.00 | 445 823.00 | 495 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 225 905.00 | |||
136 Profit for the Year | 77 446.00 | |||
142 Total Equity - Total I | 314 352.00 | |||
166 Suppliers and related accounts | 3 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 837.00 | |||
172 Other debts | 127 979.00 | |||
176 Total debts | 131 470.00 | |||
180 Liabilities Total | 445 823.00 | |||
