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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : DUVAL SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DUVAL SERVICES AUTO |
| Siren | 420680779 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7430 |
| Management number | 1998B00398 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 BONNAC-LA-COTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 111.00 | 13 111.00 | 13 111.00 | |
AR Technical installations, industrial equipment and tools | 47 234.00 | 35 633.00 | 11 600.00 | 47 234.00 |
AT Other tangible assets | 35 193.00 | 29 273.00 | 5 921.00 | 35 193.00 |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 96 528.00 | 64 906.00 | 31 622.00 | 96 528.00 |
BN Goods in progress | 9 632.00 | 9 632.00 | 9 632.00 | |
BT Goods | 105 753.00 | 105 753.00 | 105 753.00 | |
BX Customers and related accounts | 63 168.00 | 63 168.00 | 63 168.00 | |
BZ Other receivables | 116 542.00 | 116 542.00 | 116 542.00 | |
CD Marketable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
CF Cash and cash equivalents | 184 816.00 | 184 816.00 | 184 816.00 | |
CH Prepaid expenses | 692.00 | 692.00 | 692.00 | |
CJ TOTAL (II) | 497 604.00 | 497 604.00 | 497 604.00 | |
CO Grand total (0 to V) | 594 132.00 | 64 906.00 | 529 226.00 | 594 132.00 |
CU Other investments | 395.00 | 395.00 | 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 376 714.00 | 344 238.00 | 376 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 067.00 | 62 476.00 | 30 067.00 | |
DL TOTAL (I) | 415 165.00 | 415 098.00 | 415 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 234.00 | 17 024.00 | 14 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 456.00 | 540.00 | 1 456.00 | |
DX Trade payables and related accounts | 22 782.00 | 64 554.00 | 22 782.00 | |
DY Tax and social security liabilities | 63 737.00 | 51 249.00 | 63 737.00 | |
EA Other liabilities | 11 853.00 | 5 690.00 | 11 853.00 | |
EC TOTAL (IV) | 114 061.00 | 139 057.00 | 114 061.00 | |
EE Grand total (I to V) | 529 226.00 | 554 155.00 | 529 226.00 | |
EG Accrued income and payables due within one year | 114 061.00 | 139 057.00 | 114 061.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 345.00 | 347.00 | 345.00 | |
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