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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : EURL DUVIGNAU THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EURL DUVIGNAU THIERRY |
| Siren | 448511873 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 4193 |
| Management number | 2003B00142 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Dumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 100 691.00 | 68 955.00 | 31 737.00 | 100 691.00 |
040 Financial Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 140 938.00 | 68 955.00 | 71 983.00 | 140 938.00 |
050 Raw materials, supplies, in progress | 3 481.00 | 3 481.00 | 3 481.00 | |
068 Receivables – Trade and related accounts | 3 142.00 | 3 142.00 | 3 142.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
110 Total Assets | 151 243.00 | 68 955.00 | 82 289.00 | 151 243.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | 57 244.00 | |||
156 Loans and similar debts | 16 787.00 | |||
166 Suppliers and related accounts | 7 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 538.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 25 045.00 | |||
180 Liabilities Total | 82 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48.00 | |||
195 Of which payables due in more than one year | 6 429.00 | |||
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