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BALANCE SHEET (
2022-11-07)
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 | 2021-11-30 |
| Registry code | 0901 |
| Registration number | B2022/003275 |
| Management number | 1986B00131 |
| Activity code | 1071C |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-07 |
| 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 | 11 333.00 | 7 043.00 | 4 291.00 | 11 333.00 |
028 Tangible Assets | 606 335.00 | 546 951.00 | 59 384.00 | 606 335.00 |
040 Financial Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 769 851.00 | 553 993.00 | 215 857.00 | 769 851.00 |
050 Raw materials, supplies, in progress | 37 104.00 | 37 104.00 | 37 104.00 | |
060 Merchandise inventory | 3 824.00 | 3 824.00 | 3 824.00 | |
068 Receivables – Trade and related accounts | 45 064.00 | 45 064.00 | 45 064.00 | |
072 Receivables – Other | 68 659.00 | 68 659.00 | 68 659.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
088 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 169 318.00 | 169 318.00 | 169 318.00 | |
110 Total Assets | 939 168.00 | 553 993.00 | 385 175.00 | 939 168.00 |
120 Share or Individual Capital | 161 200.00 | |||
126 Legal Reserve | 7 374.00 | |||
132 Other Reserves | 9 559.00 | |||
134 Retained Earnings | -89 549.00 | |||
136 Profit for the Year | -6 651.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 81 933.00 | |||
156 Loans and similar debts | 183 037.00 | |||
166 Suppliers and related accounts | 41 715.00 | |||
172 Other debts | 78 490.00 | |||
176 Total debts | 303 242.00 | |||
180 Liabilities Total | 385 175.00 | |||
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