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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : DUVAL AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| Name | DUVAL AGENCEMENT |
| Siren | 821213923 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 2018 |
| Management number | 2016B00435 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88340 Le Val-d'Ajol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AR Technical installations, industrial equipment and tools | 2 145.00 | 1 397.00 | 748.00 | 2 145.00 |
AT Other tangible assets | 1 935.00 | 1 480.00 | 455.00 | 1 935.00 |
BJ TOTAL (I) | 4 271.00 | 3 067.00 | 1 204.00 | 4 271.00 |
BT Goods | 14 356.00 | 14 356.00 | 14 356.00 | |
BX Customers and related accounts | 60 905.00 | 60 905.00 | 60 905.00 | |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 69 912.00 | 69 912.00 | 69 912.00 | |
CJ TOTAL (II) | 145 873.00 | 145 873.00 | 145 873.00 | |
CO Grand total (0 to V) | 150 144.00 | 3 067.00 | 147 077.00 | 150 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 784.00 | 32 784.00 | ||
DH Retained earnings | 18 026.00 | 18 026.00 | 18 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 230.00 | 32 884.00 | 58 230.00 | |
DL TOTAL (I) | 110 141.00 | 51 911.00 | 110 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | |||
DX Trade payables and related accounts | 6 197.00 | 36 599.00 | 6 197.00 | |
DY Tax and social security liabilities | 14 323.00 | 9 252.00 | 14 323.00 | |
EB Prepaid income (2) | 16 413.00 | 17 931.00 | 16 413.00 | |
EC TOTAL (IV) | 36 935.00 | 63 925.00 | 36 935.00 | |
EE Grand total (I to V) | 147 077.00 | 115 836.00 | 147 077.00 | |
EG Accrued income and payables due within one year | 36 935.00 | 63 925.00 | 36 935.00 | |
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