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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : DUSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DUSTYL |
| Siren | 793269804 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17487 |
| Management number | 2013B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 924.00 | 13 924.00 | 13 924.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 75 627.00 | 52 279.00 | 23 348.00 | 75 627.00 |
040 Financial Assets | 41 268.00 | 41 268.00 | 41 268.00 | |
044 Total Fixed Assets | 135 819.00 | 57 279.00 | 78 540.00 | 135 819.00 |
060 Merchandise inventory | 90 215.00 | 90 215.00 | 90 215.00 | |
072 Receivables – Other | 18 048.00 | 18 048.00 | 18 048.00 | |
084 Cash | 256 396.00 | 256 396.00 | 256 396.00 | |
096 Total Current Assets + Prepaid Expenses | 364 660.00 | 364 660.00 | 364 660.00 | |
110 Total Assets | 500 479.00 | 57 279.00 | 443 200.00 | 500 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 303 352.00 | |||
136 Profit for the Year | 42 565.00 | |||
142 Total Equity - Total I | 356 918.00 | |||
166 Suppliers and related accounts | 16 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 70 055.00 | |||
176 Total debts | 86 282.00 | |||
180 Liabilities Total | 443 200.00 | |||
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