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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : DUFLOT & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | DUFLOT & Associés |
| Siren | 433181724 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001357 |
| Management number | 2000D01423 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 847.00 | 5 567.00 | 1 281.00 | 6 847.00 |
AH Goodwill | 203 700.00 | 203 700.00 | 203 700.00 | |
AT Other tangible assets | 90 217.00 | 70 151.00 | 20 066.00 | 90 217.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 11 402.00 | 11 402.00 | 11 402.00 | |
BJ TOTAL (I) | 312 356.00 | 75 718.00 | 236 639.00 | 312 356.00 |
BX Customers and related accounts | 181 017.00 | 181 017.00 | 181 017.00 | |
BZ Other receivables | 56 204.00 | 56 204.00 | 56 204.00 | |
CF Cash and cash equivalents | 1 541.00 | 1 541.00 | 1 541.00 | |
CH Prepaid expenses | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 239 250.00 | 239 250.00 | 239 250.00 | |
CO Grand total (0 to V) | 551 606.00 | 75 718.00 | 475 889.00 | 551 606.00 |
CS Evaluated investments - equity method | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 744.00 | 190 744.00 | 190 744.00 | |
DD Legal reserve (1) | 2 395.00 | 2 395.00 | 2 395.00 | |
DG Other reserves | 55 129.00 | 42 469.00 | 55 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 771.00 | 12 660.00 | 11 771.00 | |
DL TOTAL (I) | 260 040.00 | 248 268.00 | 260 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 596.00 | 77 028.00 | 102 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 663.00 | 63 008.00 | 4 663.00 | |
DX Trade payables and related accounts | 38 725.00 | 39 840.00 | 38 725.00 | |
DY Tax and social security liabilities | 38 931.00 | 33 775.00 | 38 931.00 | |
EA Other liabilities | 30 934.00 | 22 415.00 | 30 934.00 | |
EC TOTAL (IV) | 215 849.00 | 236 067.00 | 215 849.00 | |
EE Grand total (I to V) | 475 889.00 | 484 335.00 | 475 889.00 | |
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