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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : DUPLAN LAMBEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-10-31 | Complete |
| Name | DUPLAN LAMBEAUX |
| Siren | 823155213 |
| Closing | 2021-10-31 |
| Registry code | 8002 |
| Registration number | B2022/002333 |
| Management number | 2016D00607 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 ALBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 050 000.00 | 2 050 000.00 | 2 050 000.00 | |
AR Technical installations, industrial equipment and tools | 8 000.00 | 7 678.00 | 321.00 | 8 000.00 |
AT Other tangible assets | 65 656.00 | 43 425.00 | 22 230.00 | 65 656.00 |
BJ TOTAL (I) | 2 128 936.00 | 51 103.00 | 2 077 832.00 | 2 128 936.00 |
BT Goods | 177 261.00 | 177 261.00 | 177 261.00 | |
BX Customers and related accounts | 108 093.00 | 108 093.00 | 108 093.00 | |
BZ Other receivables | 17 650.00 | 17 650.00 | 17 650.00 | |
CF Cash and cash equivalents | 318 791.00 | 318 791.00 | 318 791.00 | |
CH Prepaid expenses | 3 588.00 | 3 588.00 | 3 588.00 | |
CJ TOTAL (II) | 625 385.00 | 625 385.00 | 625 385.00 | |
CO Grand total (0 to V) | 2 754 321.00 | 51 103.00 | 2 703 217.00 | 2 754 321.00 |
CU Other investments | 5 280.00 | 5 280.00 | 5 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100 000.00 | 2 100 000.00 | ||
DD Legal reserve (1) | 40 553.00 | 40 553.00 | ||
DG Other reserves | 59 193.00 | 59 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 603.00 | 226 603.00 | ||
DL TOTAL (I) | 2 426 350.00 | 2 426 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 099.00 | 78 099.00 | ||
DX Trade payables and related accounts | 130 740.00 | 130 740.00 | ||
DY Tax and social security liabilities | 58 755.00 | 58 755.00 | ||
EA Other liabilities | 9 272.00 | 9 272.00 | ||
EC TOTAL (IV) | 276 867.00 | 276 867.00 | ||
EE Grand total (I to V) | 2 703 217.00 | 2 703 217.00 | ||
EG Accrued income and payables due within one year | 276 867.00 | 276 867.00 | ||
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