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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DUFOURCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | ETABLISSEMENTS DUFOURCET |
| Siren | 382947513 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18289 |
| Management number | 1991B01114 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 HERRLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 287.00 | 140.00 | 9 147.00 | 9 287.00 |
040 Financial Assets | 370 615.00 | 370 615.00 | 370 615.00 | |
044 Total Fixed Assets | 379 902.00 | 140.00 | 379 762.00 | 379 902.00 |
060 Merchandise inventory | 4 262.00 | 4 262.00 | 4 262.00 | |
072 Receivables – Other | 9 002.00 | 9 002.00 | 9 002.00 | |
084 Cash | 228 358.00 | 228 358.00 | 228 358.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 241 807.00 | 241 807.00 | 241 807.00 | |
110 Total Assets | 621 709.00 | 140.00 | 621 569.00 | 621 709.00 |
120 Share or Individual Capital | 54 807.00 | |||
126 Legal Reserve | 5 473.00 | |||
134 Retained Earnings | 564 307.00 | |||
136 Profit for the Year | -5 187.00 | |||
142 Total Equity - Total I | 619 400.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 2 169.00 | |||
180 Liabilities Total | 621 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 5 180.00 | 5 265.00 | 5 180.00 | |
244 Taxes, duties and similar payments | 47.00 | 47.00 | 47.00 | |
252 Social security contributions | 335.00 | 335.00 | 335.00 | |
264 Total operating expenses | 5 563.00 | 5 647.00 | 5 563.00 | |
270 Operating profit | -5 189.00 | -5 647.00 | -5 189.00 | |
280 Financial income | 2.00 | 129 002.00 | 2.00 | |
310 Profit or loss | -5 187.00 | 123 355.00 | -5 187.00 | |
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