Grow your business safely with SARL DUJARDIN
All the information you need about SARL DUJARDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DUJARDIN >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL DUJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL DUJARDIN |
| Siren | 523089167 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8925 |
| Management number | 2010B00614 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14240 Cahagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 261.00 | 261.00 | 261.00 | |
028 Tangible Assets | 141 669.00 | 116 015.00 | 25 654.00 | 141 669.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 142 048.00 | 116 276.00 | 25 772.00 | 142 048.00 |
050 Raw materials, supplies, in progress | 8 845.00 | 8 845.00 | 8 845.00 | |
064 Advances and down payments on orders | 60 750.00 | 60 750.00 | 60 750.00 | |
068 Receivables – Trade and related accounts | 271 480.00 | 19 313.00 | 252 167.00 | 271 480.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 567 041.00 | 567 041.00 | 567 041.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 911 427.00 | 19 313.00 | 892 114.00 | 911 427.00 |
110 Total Assets | 1 053 475.00 | 135 589.00 | 917 886.00 | 1 053 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 263 734.00 | |||
134 Retained Earnings | 381 765.00 | |||
136 Profit for the Year | 92 573.00 | |||
142 Total Equity - Total I | 749 072.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 247.00 | |||
172 Other debts | 139 878.00 | |||
176 Total debts | 168 814.00 | |||
180 Liabilities Total | 917 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 026.00 | |||
all companies in France
Complete and comprehensive database.
