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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SARL DAUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL DAUZET |
| Siren | 424157477 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13338 |
| Management number | 1999B00341 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 Sayat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 583 607.00 | 1 583 607.00 | 1 583 607.00 | |
CH Prepaid expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
CJ TOTAL (II) | 1 588 277.00 | 1 588 277.00 | 1 588 277.00 | |
CO Grand total (0 to V) | 1 588 277.00 | 1 588 277.00 | 1 588 277.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 559 766.00 | 123 860.00 | 559 766.00 | |
DL TOTAL (I) | 735 766.00 | 299 860.00 | 735 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 071.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 829 182.00 | 839 343.00 | 829 182.00 | |
DX Trade payables and related accounts | 68 484.00 | |||
DY Tax and social security liabilities | 23 329.00 | 65 183.00 | 23 329.00 | |
EC TOTAL (IV) | 852 511.00 | 1 001 083.00 | 852 511.00 | |
EE Grand total (I to V) | 1 588 277.00 | 1 300 944.00 | 1 588 277.00 | |
EG Accrued income and payables due within one year | 852 511.00 | 995 805.00 | 852 511.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 23 329.00 | 23 329.00 | 23 329.00 | |
VI Group and Associates | 829 182.00 | 829 182.00 | 829 182.00 | |
VS Prepaid expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 670.00 | 4 670.00 | 4 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 852 511.00 | 852 511.00 | 852 511.00 | |
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