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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : DOUBLET BIARRITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| Name | DOUBLET BIARRITZ |
| Siren | 823159363 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11378 |
| Management number | 2016B01033 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 490.00 | 7 365.00 | 4 125.00 | 11 490.00 |
AH Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
AR Technical installations, industrial equipment and tools | 22 851.00 | 13 436.00 | 9 415.00 | 22 851.00 |
AT Other tangible assets | 32 549.00 | 14 014.00 | 18 534.00 | 32 549.00 |
BH Other financial assets | 1 692.00 | 1 692.00 | 1 692.00 | |
BJ TOTAL (I) | 126 582.00 | 34 816.00 | 91 766.00 | 126 582.00 |
BL Raw materials, supplies | 4 523.00 | 4 523.00 | 4 523.00 | |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 37 267.00 | 37 267.00 | 37 267.00 | |
CJ TOTAL (II) | 42 784.00 | 42 784.00 | 42 784.00 | |
CO Grand total (0 to V) | 169 367.00 | 34 816.00 | 134 551.00 | 169 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 7 484.00 | 62.00 | 7 484.00 | |
DH Retained earnings | -1 076.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 789.00 | 8 747.00 | 16 789.00 | |
DL TOTAL (I) | 27 023.00 | 10 234.00 | 27 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 897.00 | 62 100.00 | 57 897.00 | |
DW Advances and down payments received on current orders | 52.00 | 26.00 | 52.00 | |
DX Trade payables and related accounts | 6 920.00 | 7 060.00 | 6 920.00 | |
DY Tax and social security liabilities | 8 860.00 | 5 778.00 | 8 860.00 | |
EA Other liabilities | 33 796.00 | 33 710.00 | 33 796.00 | |
EC TOTAL (IV) | 107 528.00 | 108 675.00 | 107 528.00 | |
EE Grand total (I to V) | 134 551.00 | 118 909.00 | 134 551.00 | |
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