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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : DUVAL SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DUVAL SERVICES AUTO |
| Siren | 420680779 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5480 |
| Management number | 1998B00398 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 BONNAC-LA-COTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 111.00 | 13 111.00 | 13 111.00 | |
AR Technical installations, industrial equipment and tools | 47 234.00 | 38 921.00 | 8 313.00 | 47 234.00 |
AT Other tangible assets | 35 843.00 | 35 323.00 | 520.00 | 35 843.00 |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 97 178.00 | 74 244.00 | 22 934.00 | 97 178.00 |
BN Goods in progress | 29 491.00 | 29 491.00 | 29 491.00 | |
BT Goods | 160 732.00 | 160 732.00 | 160 732.00 | |
BX Customers and related accounts | 52 162.00 | 52 162.00 | 52 162.00 | |
BZ Other receivables | 111 359.00 | 111 359.00 | 111 359.00 | |
CD Marketable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
CF Cash and cash equivalents | 203 406.00 | 203 406.00 | 203 406.00 | |
CH Prepaid expenses | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 575 135.00 | 575 135.00 | 575 135.00 | |
CO Grand total (0 to V) | 672 313.00 | 74 244.00 | 598 069.00 | 672 313.00 |
CP Shares due in less than one year | 596.00 | 596.00 | ||
CU Other investments | 395.00 | 395.00 | 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 371 066.00 | 376 714.00 | 371 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 257.00 | 30 067.00 | 68 257.00 | |
DL TOTAL (I) | 447 708.00 | 415 165.00 | 447 708.00 | |
DR TOTAL (IV) | 3.00 | 3.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 392.00 | 14 234.00 | 8 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 696.00 | 1 456.00 | 2 696.00 | |
DW Advances and down payments received on current orders | 2 083.00 | 2 083.00 | ||
DX Trade payables and related accounts | 33 599.00 | 22 782.00 | 33 599.00 | |
DY Tax and social security liabilities | 98 476.00 | 63 737.00 | 98 476.00 | |
EA Other liabilities | 5 115.00 | 11 853.00 | 5 115.00 | |
EC TOTAL (IV) | 150 361.00 | 114 061.00 | 150 361.00 | |
EE Grand total (I to V) | 598 069.00 | 529 226.00 | 598 069.00 | |
EG Accrued income and payables due within one year | 148 277.00 | 114 061.00 | 148 277.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 354.00 | 345.00 | 354.00 | |
EI Including equity loans | 2 696.00 | 2 696.00 | ||
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