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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Dauphiné Compost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | Dauphiné Compost |
| Siren | 490074069 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004974 |
| Management number | 2006B00307 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 737 396.00 | 541 938.00 | 195 458.00 | 737 396.00 |
AR Technical installations, industrial equipment and tools | 244 842.00 | 199 955.00 | 44 887.00 | 244 842.00 |
BJ TOTAL (I) | 982 238.00 | 741 893.00 | 240 345.00 | 982 238.00 |
BR Intermediate and finished products | 11 469.00 | 11 469.00 | 11 469.00 | |
BX Customers and related accounts | 204 662.00 | 204 662.00 | 204 662.00 | |
BZ Other receivables | 45 114.00 | 45 114.00 | 45 114.00 | |
CD Marketable securities | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 170 789.00 | 170 789.00 | 170 789.00 | |
CH Prepaid expenses | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 432 921.00 | 432 921.00 | 432 921.00 | |
CO Grand total (0 to V) | 1 415 159.00 | 741 893.00 | 673 266.00 | 1 415 159.00 |
CR Shares due in more than one year | 4 704.00 | 4 704.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 234 637.00 | 234 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 965.00 | 63 965.00 | ||
DL TOTAL (I) | 315 101.00 | 315 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 414.00 | 78 414.00 | ||
DX Trade payables and related accounts | 234 723.00 | 234 723.00 | ||
DY Tax and social security liabilities | 44 813.00 | 44 813.00 | ||
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 358 165.00 | 358 165.00 | ||
EE Grand total (I to V) | 673 266.00 | 673 266.00 | ||
EG Accrued income and payables due within one year | 310 922.00 | 310 922.00 | ||
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