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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : S.A.R.L DULONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-01-31 | Complete |
| Name | S.A.R.L DULONG |
| Siren | 352056568 |
| Closing | 2021-01-31 |
| Registry code | 9201 |
| Registration number | 71408 |
| Management number | 1989B04535 |
| Activity code | 1071C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 480.00 | 480.00 | 480.00 | |
AH Goodwill | 358 255.00 | 358 255.00 | 358 255.00 | |
AJ Other Intangible Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 55 784.00 | 55 784.00 | 55 784.00 | |
AR Technical installations, industrial equipment and tools | 191 230.00 | 162 405.00 | 28 825.00 | 191 230.00 |
AT Other tangible assets | 132 540.00 | 61 477.00 | 71 063.00 | 132 540.00 |
BH Other financial assets | 27 711.00 | 27 711.00 | 27 711.00 | |
BJ TOTAL (I) | 769 048.00 | 283 195.00 | 485 853.00 | 769 048.00 |
BL Raw materials, supplies | 12 847.00 | 12 847.00 | 12 847.00 | |
BX Customers and related accounts | 51 412.00 | 51 412.00 | 51 412.00 | |
BZ Other receivables | 224 633.00 | 122 297.00 | 102 336.00 | 224 633.00 |
CF Cash and cash equivalents | 33 182.00 | 33 182.00 | 33 182.00 | |
CJ TOTAL (II) | 322 074.00 | 122 297.00 | 199 777.00 | 322 074.00 |
CO Grand total (0 to V) | 1 091 122.00 | 405 492.00 | 685 630.00 | 1 091 122.00 |
| 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 | |
DH Retained earnings | -201 667.00 | -162 104.00 | -201 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 643.00 | -39 564.00 | -5 643.00 | |
DL TOTAL (I) | -198 925.00 | -193 283.00 | -198 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 391.00 | 33 391.00 | 53 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | |||
DX Trade payables and related accounts | 78 534.00 | 51 710.00 | 78 534.00 | |
DY Tax and social security liabilities | 106 897.00 | 89 101.00 | 106 897.00 | |
EA Other liabilities | 645 733.00 | 656 157.00 | 645 733.00 | |
EC TOTAL (IV) | 884 555.00 | 830 490.00 | 884 555.00 | |
EE Grand total (I to V) | 685 630.00 | 637 207.00 | 685 630.00 | |
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