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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : DAB LOU SOUREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | DAB LOU SOUREIL |
| Siren | 519463905 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8472 |
| Management number | 2010B00078 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64350 Aurions-Idernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 132.00 | 83 789.00 | 76 343.00 | 160 132.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 160 173.00 | 83 789.00 | 76 384.00 | 160 173.00 |
068 Receivables – Trade and related accounts | 11 773.00 | 11 773.00 | 11 773.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 10 901.00 | 10 901.00 | 10 901.00 | |
096 Total Current Assets + Prepaid Expenses | 23 541.00 | 23 541.00 | 23 541.00 | |
110 Total Assets | 183 714.00 | 83 789.00 | 99 925.00 | 183 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 149.00 | |||
136 Profit for the Year | 7 175.00 | |||
140 Regulated Provisions | 55 649.00 | |||
142 Total Equity - Total I | 49 675.00 | |||
156 Loans and similar debts | 30 334.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 909.00 | |||
172 Other debts | 19 916.00 | |||
176 Total debts | 50 250.00 | |||
180 Liabilities Total | 99 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 173.00 | 160 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 290.00 | 5 290.00 | ||
682 INCREASES Total Statement of Provisions | 5 290.00 | 5 290.00 | ||
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