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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : DIDIER PERRAUD LOGISTIQUE - D P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DIDIER PERRAUD LOGISTIQUE - D P L |
| Siren | 507598217 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1159 |
| Management number | 2008B00830 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 128.00 | 5 612.00 | 18 516.00 | 24 128.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 154 128.00 | 5 612.00 | 148 516.00 | 154 128.00 |
068 Receivables – Trade and related accounts | 63.00 | 53.00 | 11.00 | 63.00 |
072 Receivables – Other | 108 927.00 | 108 927.00 | 108 927.00 | |
084 Cash | 18 082.00 | 18 082.00 | 18 082.00 | |
096 Total Current Assets + Prepaid Expenses | 127 073.00 | 53.00 | 127 020.00 | 127 073.00 |
110 Total Assets | 281 200.00 | 5 665.00 | 275 535.00 | 281 200.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 101.00 | |||
136 Profit for the Year | -25 789.00 | |||
142 Total Equity - Total I | 33 111.00 | |||
156 Loans and similar debts | 60 423.00 | |||
166 Suppliers and related accounts | 4 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 017.00 | |||
172 Other debts | 177 782.00 | |||
176 Total debts | 242 424.00 | |||
180 Liabilities Total | 275 535.00 | |||
195 Of which payables due in more than one year | 40 945.00 | |||
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