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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SARL DAVID PRICE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL DAVID PRICE DESIGN |
| Siren | 514360320 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 6416 |
| Management number | 2009B00442 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 480.00 | 24 480.00 | 24 480.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 3 689.00 | 1 305.00 | 2 384.00 | 3 689.00 |
AT Other tangible assets | 128 991.00 | 34 850.00 | 94 141.00 | 128 991.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 360 459.00 | 60 634.00 | 299 825.00 | 360 459.00 |
BP Services in progress | 1 284.00 | 1 284.00 | 1 284.00 | |
BV Advances and down payments on orders | 2 256.00 | 2 256.00 | 2 256.00 | |
BX Customers and related accounts | 249 666.00 | 28 228.00 | 221 438.00 | 249 666.00 |
BZ Other receivables | 67 613.00 | 67 613.00 | 67 613.00 | |
CF Cash and cash equivalents | 398 405.00 | 398 405.00 | 398 405.00 | |
CJ TOTAL (II) | 719 224.00 | 28 228.00 | 690 996.00 | 719 224.00 |
CO Grand total (0 to V) | 1 079 684.00 | 88 862.00 | 990 821.00 | 1 079 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 121 002.00 | 121 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 628.00 | 94 628.00 | ||
DL TOTAL (I) | 545 629.00 | 545 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 805.00 | 23 805.00 | ||
DX Trade payables and related accounts | 127 328.00 | 127 328.00 | ||
DY Tax and social security liabilities | 288 465.00 | 288 465.00 | ||
EA Other liabilities | 5 594.00 | 5 594.00 | ||
EC TOTAL (IV) | 445 192.00 | 445 192.00 | ||
EE Grand total (I to V) | 990 821.00 | 990 821.00 | ||
EG Accrued income and payables due within one year | 266 439.00 | 266 439.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 805.00 | 23 805.00 | ||
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