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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : Dauphiné Bois Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-28 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| 2017-06-15 | Public | 2015-09-30 | Simplified |
| Name | Dauphiné Bois Services |
| Siren | 794491308 |
| Closing | 2021-05-31 |
| Registry code | 3801 |
| Registration number | B2022/008510 |
| Management number | 2013B01219 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 486.00 | 37 765.00 | 31 721.00 | 69 486.00 |
040 Financial Assets | 39 800.00 | 39 800.00 | 39 800.00 | |
044 Total Fixed Assets | 109 286.00 | 37 765.00 | 71 521.00 | 109 286.00 |
060 Merchandise inventory | 234.00 | 234.00 | 234.00 | |
064 Advances and down payments on orders | 3 582.00 | 3 582.00 | 3 582.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 76 022.00 | 76 022.00 | 76 022.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 82 058.00 | 82 058.00 | 82 058.00 | |
110 Total Assets | 191 344.00 | 37 765.00 | 153 579.00 | 191 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 594.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 89 499.00 | |||
156 Loans and similar debts | 24 533.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 529.00 | |||
172 Other debts | 33 738.00 | |||
176 Total debts | 64 080.00 | |||
180 Liabilities Total | 153 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
195 Of which payables due in more than one year | 15 001.00 | |||
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