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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : GARAGE DOUGY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| Name | DOUX GITES |
| Siren | 323481036 |
| Closing | 2022-09-30 |
| Registry code | 7106 |
| Registration number | B2023/000865 |
| Management number | 2018B00502 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71460 SAINT-MARCELIN-DE-CRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 161 869.00 | 14 386.00 | 147 483.00 | 161 869.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 162 269.00 | 14 386.00 | 147 883.00 | 162 269.00 |
BX Customers and related accounts | 765.00 | 765.00 | 765.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 1 273.00 | 1 273.00 | 1 273.00 | |
CJ TOTAL (II) | 2 106.00 | 2 106.00 | 2 106.00 | |
CO Grand total (0 to V) | 164 375.00 | 14 386.00 | 149 989.00 | 164 375.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DE Statutory or contractual reserves | 14 740.00 | 14 740.00 | 14 740.00 | |
DH Retained earnings | 63 747.00 | 71 336.00 | 63 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 882.00 | -7 589.00 | -28 882.00 | |
DL TOTAL (I) | 58 076.00 | 86 958.00 | 58 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 559.00 | 66 832.00 | 82 559.00 | |
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 7 867.00 | 8 013.00 | 7 867.00 | |
DY Tax and social security liabilities | 1 087.00 | 1 087.00 | ||
EC TOTAL (IV) | 91 914.00 | 74 845.00 | 91 914.00 | |
EE Grand total (I to V) | 149 989.00 | 161 803.00 | 149 989.00 | |
EG Accrued income and payables due within one year | 91 514.00 | 74 845.00 | 91 514.00 | |
EI Including equity loans | 82 559.00 | 82 559.00 | ||
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