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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SARL DUNOUHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| Name | SARL DUNOUHAUD |
| Siren | 444996128 |
| Closing | 2022-12-31 |
| Registry code | 1901 |
| Registration number | 1170 |
| Management number | 2003B30008 |
| Activity code | 1610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19370 Chamberet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 105 345.00 | 84 815.00 | 20 530.00 | 105 345.00 |
AR Technical installations, industrial equipment and tools | 319 162.00 | 211 755.00 | 107 408.00 | 319 162.00 |
AT Other tangible assets | 128 930.00 | 86 269.00 | 42 662.00 | 128 930.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 554 427.00 | 382 838.00 | 171 589.00 | 554 427.00 |
BL Raw materials, supplies | 119 327.00 | 119 327.00 | 119 327.00 | |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 106 083.00 | 106 083.00 | 106 083.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 173 281.00 | 173 281.00 | 173 281.00 | |
CH Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 409 376.00 | 409 376.00 | 409 376.00 | |
CO Grand total (0 to V) | 963 802.00 | 382 838.00 | 580 964.00 | 963 802.00 |
CS Evaluated investments - equity method | 270.00 | 270.00 | 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 224 980.00 | 224 774.00 | 224 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 495.00 | 206.00 | 81 495.00 | |
DJ Investment subsidies | 35 635.00 | 40 683.00 | 35 635.00 | |
DL TOTAL (I) | 350 360.00 | 273 913.00 | 350 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 549.00 | 131 962.00 | 99 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 701.00 | 27 701.00 | 27 701.00 | |
DW Advances and down payments received on current orders | 400.00 | 3 406.00 | 400.00 | |
DX Trade payables and related accounts | 47 577.00 | 68 630.00 | 47 577.00 | |
DY Tax and social security liabilities | 52 223.00 | 26 351.00 | 52 223.00 | |
EA Other liabilities | 3 155.00 | 2 135.00 | 3 155.00 | |
EC TOTAL (IV) | 230 604.00 | 260 185.00 | 230 604.00 | |
EE Grand total (I to V) | 580 964.00 | 534 098.00 | 580 964.00 | |
EG Accrued income and payables due within one year | 230 204.00 | 256 779.00 | 230 204.00 | |
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