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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : Dauphiné Bois Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-28 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| 2017-06-15 | Public | 2015-09-30 | Simplified |
| Name | Dauphiné Bois Services |
| Siren | 794491308 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009549 |
| Management number | 2013B01219 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 032.00 | 36 132.00 | 36 900.00 | 73 032.00 |
040 Financial Assets | 39 800.00 | 39 800.00 | 39 800.00 | |
044 Total Fixed Assets | 112 832.00 | 36 132.00 | 76 700.00 | 112 832.00 |
060 Merchandise inventory | 44 862.00 | 44 862.00 | 44 862.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 29 587.00 | 29 587.00 | 29 587.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 78 281.00 | 78 281.00 | 78 281.00 | |
110 Total Assets | 191 113.00 | 36 132.00 | 154 981.00 | 191 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 186.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 89 094.00 | |||
156 Loans and similar debts | 30 813.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 160.00 | |||
172 Other debts | 33 450.00 | |||
176 Total debts | 65 887.00 | |||
180 Liabilities Total | 154 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 200.00 | |||
195 Of which payables due in more than one year | 21 357.00 | |||
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