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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL DOUSSAT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-11-30 | Simplified |
| 2022-10-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Complete |
| 2018-10-29 | Public | 2017-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL DOUSSAT VITAL |
| Siren | 339285801 |
| Closing | 2019-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003136 |
| Management number | 1986B00131 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 870.00 | 149 870.00 | 149 870.00 | |
014 Intangible Assets - Other | 6 043.00 | 5 716.00 | 328.00 | 6 043.00 |
028 Tangible Assets | 686 351.00 | 596 429.00 | 89 922.00 | 686 351.00 |
040 Financial Assets | 5 143.00 | 5 143.00 | 5 143.00 | |
044 Total Fixed Assets | 847 407.00 | 602 145.00 | 245 262.00 | 847 407.00 |
050 Raw materials, supplies, in progress | 9 470.00 | 9 470.00 | 9 470.00 | |
060 Merchandise inventory | 1 513.00 | 1 513.00 | 1 513.00 | |
064 Advances and down payments on orders | 24 769.00 | 24 769.00 | 24 769.00 | |
068 Receivables – Trade and related accounts | 47 659.00 | 47 659.00 | 47 659.00 | |
072 Receivables – Other | 51 932.00 | 51 932.00 | 51 932.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
088 Cash | 28 100.00 | 28 100.00 | 28 100.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 171 566.00 | 171 566.00 | 171 566.00 | |
110 Total Assets | 1 018 973.00 | 602 145.00 | 416 828.00 | 1 018 973.00 |
120 Share or Individual Capital | 161 200.00 | |||
126 Legal Reserve | 7 374.00 | |||
132 Other Reserves | 9 559.00 | |||
134 Retained Earnings | -72 864.00 | |||
136 Profit for the Year | -170 893.00 | |||
140 Regulated Provisions | 8 109.00 | |||
142 Total Equity - Total I | -57 515.00 | |||
156 Loans and similar debts | 120 023.00 | |||
166 Suppliers and related accounts | 183 961.00 | |||
172 Other debts | 170 360.00 | |||
176 Total debts | 474 343.00 | |||
180 Liabilities Total | 416 828.00 | |||
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