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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SARL DUVHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | SARL DUVHOR |
| Siren | 414598862 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2825 |
| Management number | 1997B00238 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24380 Chalagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739 018.00 | 1 104 472.00 | 634 546.00 | 1 739 018.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 1 739 036.00 | 1 104 472.00 | 634 564.00 | 1 739 036.00 |
084 Cash | 51 004.00 | 51 004.00 | 51 004.00 | |
096 Total Current Assets + Prepaid Expenses | 51 004.00 | 51 004.00 | 51 004.00 | |
110 Total Assets | 1 790 040.00 | 1 104 472.00 | 685 568.00 | 1 790 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 395 365.00 | |||
136 Profit for the Year | -73 876.00 | |||
142 Total Equity - Total I | -1 461 619.00 | |||
156 Loans and similar debts | 910 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233 796.00 | |||
172 Other debts | 1 237 187.00 | |||
176 Total debts | 2 147 187.00 | |||
180 Liabilities Total | 685 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 622.00 | 1 622.00 | ||
490 Total Fixed Assets (Gross Value) | 1 737 414.00 | 1 737 414.00 | ||
492 Total Fixed Assets (Increases) | 1 622.00 | 1 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 045.00 | 4 045.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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