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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : SARL DOAL RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-03-31 | Complete |
| Name | SARL DOAL RECTIFICATION |
| Siren | 353827371 |
| Closing | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 2797 |
| Management number | 1990B00145 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 631.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 3 049.00 | |||
BJ TOTAL (I) | 30 680.00 | |||
BL Raw materials, supplies | 12 140.00 | |||
BX Customers and related accounts | 54 825.00 | |||
BZ Other receivables | 948.00 | |||
CD Marketable securities | 5 580.00 | |||
CF Cash and cash equivalents | 7 408.00 | |||
CH Prepaid expenses | 3 341.00 | |||
CJ TOTAL (II) | 84 241.00 | |||
CO Grand total (0 to V) | 114 921.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -29 578.00 | -37 251.00 | -29 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | 7 674.00 | 140.00 | |
DL TOTAL (I) | -6 570.00 | -6 710.00 | -6 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 286.00 | 63 201.00 | 43 286.00 | |
DX Trade payables and related accounts | 49 858.00 | 38 611.00 | 49 858.00 | |
DY Tax and social security liabilities | 28 226.00 | 28 361.00 | 28 226.00 | |
EA Other liabilities | 122.00 | 122.00 | 122.00 | |
EC TOTAL (IV) | 121 492.00 | 130 295.00 | 121 492.00 | |
EE Grand total (I to V) | 114 921.00 | 123 585.00 | 114 921.00 | |
EG Accrued income and payables due within one year | 121 492.00 | 130 295.00 | 121 492.00 | |
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