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D HOME > CORPORATES > DULAC LOGISTIQUE > BALANCE SHEET ( 2021-06-21)

THE LIST OF BALANCE SHEET : DULAC LOGISTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-21 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
NameDULAC LOGISTIQUE
Siren834191124
Closing2020-12-31
Registry code 4202
Registration number B2021/007045
Management number2017B01717
Activity code 5229A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42350 LA TALAUDIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 060.00 3 006.00 53.00 3 060.00
044 Total Fixed Assets 3 060.00 3 006.00 53.00 3 060.00
072 Receivables – Other 1 476.00 1 476.00 1 476.00
084 Cash 899.00 899.00 899.00
096 Total Current Assets + Prepaid Expenses 2 375.00 2 375.00 2 375.00
110 Total Assets 5 436.00 3 006.00 2 429.00 5 436.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -6 722.00
136 Profit for the Year -2 091.00
142 Total Equity - Total I 1 185.00
166 Suppliers and related accounts 1 243.00
176 Total debts 1 243.00
180 Liabilities Total 2 429.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 077.00 1 077.00
254 Depreciation and amortization 1 020.00 1 020.00
264 Total operating expenses 2 097.00 2 097.00
270 Operating profit -2 097.00 -2 097.00
280 Financial income 6.00 6.00
310 Profit or loss -2 091.00 -2 091.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 060.00 3 060.00

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