Grow your business safely with DAGUZAN TRAVAUX AGRICOLES
All the information you need about DAGUZAN TRAVAUX AGRICOLES to develop and secure your business in France
D
HOME >
CORPORATES
>
DAGUZAN TRAVAUX AGRICOLES >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : DAGUZAN TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | DAGUZAN TRAVAUX AGRICOLES |
| Siren | 447489436 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1531 |
| Management number | 2003B00074 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32230 Troncens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 745.00 | 745.00 | |
028 Tangible Assets | 474 504.00 | 289 779.00 | 184 725.00 | 474 504.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 475 373.00 | 290 524.00 | 184 849.00 | 475 373.00 |
068 Receivables – Trade and related accounts | 85 642.00 | 85 642.00 | 85 642.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 25 674.00 | 25 674.00 | 25 674.00 | |
092 Prepaid expenses | 19 181.00 | 19 181.00 | 19 181.00 | |
096 Total Current Assets + Prepaid Expenses | 132 069.00 | 132 069.00 | 132 069.00 | |
110 Total Assets | 607 442.00 | 290 524.00 | 316 918.00 | 607 442.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
136 Profit for the Year | -13 124.00 | |||
140 Regulated Provisions | 44 635.00 | |||
142 Total Equity - Total I | 101 911.00 | |||
156 Loans and similar debts | 129 009.00 | |||
166 Suppliers and related accounts | 14 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 814.00 | |||
172 Other debts | 71 973.00 | |||
176 Total debts | 215 007.00 | |||
180 Liabilities Total | 316 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 250.00 | |||
195 Of which payables due in more than one year | 94 986.00 | |||
all companies in France
Complete and comprehensive database.
