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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2538 |
| Management number | 2017B00790 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| 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 | 21 296.00 | 45 954.00 | 67 250.00 |
AR Technical installations, industrial equipment and tools | 110 946.00 | 57 330.00 | 53 616.00 | 110 946.00 |
AT Other tangible assets | 70 092.00 | 14 154.00 | 55 938.00 | 70 092.00 |
BH Other financial assets | 33 860.00 | 33 860.00 | 33 860.00 | |
BJ TOTAL (I) | 527 148.00 | 92 780.00 | 434 367.00 | 527 148.00 |
BL Raw materials, supplies | 13 160.00 | 13 160.00 | 13 160.00 | |
BV Advances and down payments on orders | 1 105.00 | 1 105.00 | 1 105.00 | |
BZ Other receivables | 91 102.00 | 91 102.00 | 91 102.00 | |
CF Cash and cash equivalents | 74 853.00 | 74 853.00 | 74 853.00 | |
CH Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 181 242.00 | 181 242.00 | 181 242.00 | |
CO Grand total (0 to V) | 708 390.00 | 92 780.00 | 615 610.00 | 708 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 209 011.00 | 99 517.00 | 209 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 901.00 | 109 495.00 | -104 901.00 | |
DL TOTAL (I) | 115 110.00 | 220 011.00 | 115 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 566.00 | 210 815.00 | 268 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 180 000.00 | 180 000.00 | |
DX Trade payables and related accounts | 25 861.00 | 60 297.00 | 25 861.00 | |
DY Tax and social security liabilities | 26 073.00 | 98 604.00 | 26 073.00 | |
EC TOTAL (IV) | 500 500.00 | 549 715.00 | 500 500.00 | |
EE Grand total (I to V) | 615 610.00 | 769 726.00 | 615 610.00 | |
EG Accrued income and payables due within one year | 274 886.00 | 201 149.00 | 274 886.00 | |
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