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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : DARDINIER PROPRETÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | DARDINIER PROPRETÉ |
| Siren | 893244368 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 751 |
| Management number | 2021B00091 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 6 150.00 | 6 150.00 | 6 150.00 | |
028 Tangible Assets | 188 639.00 | 153 275.00 | 35 364.00 | 188 639.00 |
040 Financial Assets | 10 796.00 | 10 796.00 | 10 796.00 | |
044 Total Fixed Assets | 207 109.00 | 159 425.00 | 47 684.00 | 207 109.00 |
050 Raw materials, supplies, in progress | 2 425.00 | 2 425.00 | 2 425.00 | |
068 Receivables – Trade and related accounts | 143 458.00 | 143 458.00 | 143 458.00 | |
072 Receivables – Other | 20 522.00 | 20 522.00 | 20 522.00 | |
084 Cash | 192 811.00 | 192 811.00 | 192 811.00 | |
096 Total Current Assets + Prepaid Expenses | 359 217.00 | 359 217.00 | 359 217.00 | |
110 Total Assets | 566 326.00 | 159 425.00 | 406 901.00 | 566 326.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 65 484.00 | |||
142 Total Equity - Total I | 135 484.00 | |||
166 Suppliers and related accounts | 49 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 026.00 | |||
172 Other debts | 221 645.00 | |||
176 Total debts | 271 418.00 | |||
180 Liabilities Total | 406 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 109.00 | |||
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