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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL LE DUIGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE DUIGOU |
| Siren | 444855464 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5192 |
| Management number | 2003B50014 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 Maël-Pestivien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 23 136.00 | 1 618.00 | 21 518.00 | 23 136.00 |
AT Other tangible assets | 16 195.00 | 1 689.00 | 14 506.00 | 16 195.00 |
BD Other fixed assets | 11 368.00 | 11 368.00 | 11 368.00 | |
BJ TOTAL (I) | 50 700.00 | 3 307.00 | 47 393.00 | 50 700.00 |
BX Customers and related accounts | 132 780.00 | 132 780.00 | 132 780.00 | |
BZ Other receivables | 546 697.00 | 546 697.00 | 546 697.00 | |
CF Cash and cash equivalents | 269 225.00 | 269 225.00 | 269 225.00 | |
CH Prepaid expenses | 8 911.00 | 8 911.00 | 8 911.00 | |
CJ TOTAL (II) | 957 613.00 | 957 613.00 | 957 613.00 | |
CO Grand total (0 to V) | 1 008 314.00 | 3 307.00 | 1 005 006.00 | 1 008 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 261 183.00 | 261 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 576 292.00 | 576 292.00 | ||
DL TOTAL (I) | 846 275.00 | 846 275.00 | ||
DX Trade payables and related accounts | 4 114.00 | 4 114.00 | ||
DY Tax and social security liabilities | 152 867.00 | 152 867.00 | ||
EA Other liabilities | 1 751.00 | 1 751.00 | ||
EC TOTAL (IV) | 158 732.00 | 158 732.00 | ||
EE Grand total (I to V) | 1 005 006.00 | 1 005 006.00 | ||
EG Accrued income and payables due within one year | 158 732.00 | 158 732.00 | ||
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