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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : DUCLAUX CHAPE COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2021-03-31 | Complete |
| Name | DUCLAUX CHAPE COTE D'AZUR |
| Siren | 880613245 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 11834 |
| Management number | 2020B01611 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 055.00 | 124.00 | 931.00 | 1 055.00 |
BH Other financial assets | 3 753.00 | 3 753.00 | 3 753.00 | |
BJ TOTAL (I) | 4 808.00 | 124.00 | 4 684.00 | 4 808.00 |
BL Raw materials, supplies | 9 503.00 | 9 503.00 | 9 503.00 | |
BV Advances and down payments on orders | 542.00 | 542.00 | 542.00 | |
BX Customers and related accounts | 294 133.00 | 1 913.00 | 292 221.00 | 294 133.00 |
BZ Other receivables | 95 845.00 | 95 845.00 | 95 845.00 | |
CF Cash and cash equivalents | 72 309.00 | 72 309.00 | 72 309.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 472 412.00 | 1 913.00 | 470 500.00 | 472 412.00 |
CO Grand total (0 to V) | 477 220.00 | 2 037.00 | 475 183.00 | 477 220.00 |
CR Shares due in more than one year | 1 913.00 | 1 913.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 288.00 | 11 288.00 | ||
DL TOTAL (I) | 16 288.00 | 16 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 122.00 | 30 122.00 | ||
DX Trade payables and related accounts | 342 421.00 | 342 421.00 | ||
DY Tax and social security liabilities | 72 137.00 | 72 137.00 | ||
EA Other liabilities | 14 215.00 | 14 215.00 | ||
EC TOTAL (IV) | 458 896.00 | 458 896.00 | ||
EE Grand total (I to V) | 475 183.00 | 475 183.00 | ||
EG Accrued income and payables due within one year | 458 896.00 | 458 896.00 | ||
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