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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : DUROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-25 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Complete |
| Name | DUROLL |
| Siren | 821879087 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/001641 |
| Management number | 2016B00440 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 133.00 | 867.00 | 1 000.00 |
028 Tangible Assets | 13 056.00 | 10 116.00 | 2 939.00 | 13 056.00 |
044 Total Fixed Assets | 37 056.00 | 10 250.00 | 26 806.00 | 37 056.00 |
060 Merchandise inventory | 3 301.00 | 3 301.00 | 3 301.00 | |
072 Receivables – Other | 12 624.00 | 12 624.00 | 12 624.00 | |
084 Cash | 138 276.00 | 138 276.00 | 138 276.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 154 389.00 | 154 389.00 | 154 389.00 | |
110 Total Assets | 191 444.00 | 10 250.00 | 181 195.00 | 191 444.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 84 555.00 | |||
136 Profit for the Year | 75 244.00 | |||
142 Total Equity - Total I | 166 399.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 14 796.00 | |||
180 Liabilities Total | 181 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 358.00 | 2 358.00 | ||
490 Total Fixed Assets (Gross Value) | 33 697.00 | 33 697.00 | ||
492 Total Fixed Assets (Increases) | 3 358.00 | 3 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 894.00 | 7 894.00 | ||
378 Amount of deductible VAT on goods and services | 5 334.00 | 5 334.00 | ||
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