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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : DUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | DUSSOL |
| Siren | 798264172 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4139 |
| Management number | 2013B00403 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 266.00 | 19 266.00 | 19 266.00 | |
AR Technical installations, industrial equipment and tools | 130 061.00 | 111 459.00 | 18 602.00 | 130 061.00 |
AT Other tangible assets | 124 447.00 | 86 298.00 | 38 149.00 | 124 447.00 |
BF Loans | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 8 601.00 | 8 601.00 | 8 601.00 | |
BJ TOTAL (I) | 282 557.00 | 217 023.00 | 65 534.00 | 282 557.00 |
BL Raw materials, supplies | 71 016.00 | 71 016.00 | 71 016.00 | |
BX Customers and related accounts | 5 589.00 | 5 589.00 | 5 589.00 | |
BZ Other receivables | 5 774.00 | 5 774.00 | 5 774.00 | |
CF Cash and cash equivalents | 244 061.00 | 244 061.00 | 244 061.00 | |
CH Prepaid expenses | 3 680.00 | 3 680.00 | 3 680.00 | |
CJ TOTAL (II) | 330 119.00 | 330 119.00 | 330 119.00 | |
CO Grand total (0 to V) | 612 676.00 | 217 023.00 | 395 653.00 | 612 676.00 |
CU Other investments | 77.00 | 77.00 | 77.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 75 930.00 | 75 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 278.00 | 78 278.00 | ||
DL TOTAL (I) | 192 708.00 | 192 708.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 072.00 | 26 072.00 | ||
DW Advances and down payments received on current orders | 1 011.00 | 1 011.00 | ||
DX Trade payables and related accounts | 106 476.00 | 106 476.00 | ||
DY Tax and social security liabilities | 69 383.00 | 69 383.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 202 945.00 | 202 945.00 | ||
EE Grand total (I to V) | 395 653.00 | 395 653.00 | ||
EG Accrued income and payables due within one year | 189 812.00 | 189 812.00 | ||
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