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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DUDIT YANNICK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| Name | DUDIT YANNICK SARL |
| Siren | 503453870 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10706 |
| Management number | 2008B00420 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 62 036.00 | 39 976.00 | 22 060.00 | 62 036.00 |
AT Other tangible assets | 46 276.00 | 10 203.00 | 36 073.00 | 46 276.00 |
BH Other financial assets | 533.00 | 533.00 | 533.00 | |
BJ TOTAL (I) | 108 845.00 | 50 178.00 | 58 666.00 | 108 845.00 |
BL Raw materials, supplies | 7 496.00 | 7 496.00 | 7 496.00 | |
BN Goods in progress | 78 490.00 | 78 490.00 | 78 490.00 | |
BX Customers and related accounts | 175 678.00 | 175 678.00 | 175 678.00 | |
BZ Other receivables | 26 518.00 | 26 518.00 | 26 518.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 14 218.00 | 14 218.00 | 14 218.00 | |
CJ TOTAL (II) | 302 400.00 | 302 400.00 | 302 400.00 | |
CO Grand total (0 to V) | 411 245.00 | 50 178.00 | 361 066.00 | 411 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 63 875.00 | 63 875.00 | 63 875.00 | |
DH Retained earnings | -53 525.00 | -53 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 925.00 | -53 525.00 | 35 925.00 | |
DL TOTAL (I) | 51 776.00 | 15 850.00 | 51 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 734.00 | 114 519.00 | 96 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 167.00 | 167.00 | |
DW Advances and down payments received on current orders | 137 010.00 | 120 710.00 | 137 010.00 | |
DX Trade payables and related accounts | 35 546.00 | 36 327.00 | 35 546.00 | |
DY Tax and social security liabilities | 39 320.00 | 38 849.00 | 39 320.00 | |
EA Other liabilities | 513.00 | 887.00 | 513.00 | |
EC TOTAL (IV) | 309 291.00 | 311 459.00 | 309 291.00 | |
EE Grand total (I to V) | 361 066.00 | 327 310.00 | 361 066.00 | |
EG Accrued income and payables due within one year | 119 231.00 | 185 477.00 | 119 231.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 718.00 | 23 718.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 57 216.00 | 16 185.00 | 23 223.00 | 57 216.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 57 216.00 | 16 185.00 | 23 223.00 | 57 216.00 |
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