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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : DUSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DUSTYL |
| Siren | 793269804 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 347 |
| Management number | 2013B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 LIEUSAINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AF Concessions, Patents and Similar Rights | 963.00 | 245.00 | 717.00 | 963.00 |
AH Goodwill | 13 924.00 | 13 924.00 | 13 924.00 | |
AR Technical installations, industrial equipment and tools | 9 188.00 | 6 728.00 | 2 459.00 | 9 188.00 |
AT Other tangible assets | 74 708.00 | 54 255.00 | 20 453.00 | 74 708.00 |
BH Other financial assets | 41 136.00 | 41 136.00 | 41 136.00 | |
BJ TOTAL (I) | 144 920.00 | 66 230.00 | 78 690.00 | 144 920.00 |
BT Goods | 120 305.00 | 120 305.00 | 120 305.00 | |
BZ Other receivables | 24 798.00 | 24 798.00 | 24 798.00 | |
CF Cash and cash equivalents | 270 489.00 | 270 489.00 | 270 489.00 | |
CH Prepaid expenses | 47 154.00 | 47 154.00 | 47 154.00 | |
CJ TOTAL (II) | 462 747.00 | 462 747.00 | 462 747.00 | |
CO Grand total (0 to V) | 607 668.00 | 66 230.00 | 541 438.00 | 607 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 345 918.00 | 345 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 548.00 | 68 548.00 | ||
DL TOTAL (I) | 425 466.00 | 425 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 030.00 | 8 030.00 | ||
DX Trade payables and related accounts | 26 272.00 | 26 272.00 | ||
DY Tax and social security liabilities | 79 306.00 | 79 306.00 | ||
EA Other liabilities | 2 362.00 | 2 362.00 | ||
EC TOTAL (IV) | 115 971.00 | 115 971.00 | ||
EE Grand total (I to V) | 541 438.00 | 541 438.00 | ||
EG Accrued income and payables due within one year | 115 971.00 | 115 971.00 | ||
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