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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : DUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | DUONG |
| Siren | 831401856 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8020 |
| Management number | 2017B00790 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AP Buildings | 67 250.00 | 28 021.00 | 39 229.00 | 67 250.00 |
AR Technical installations, industrial equipment and tools | 110 946.00 | 79 520.00 | 31 426.00 | 110 946.00 |
AT Other tangible assets | 70 092.00 | 19 643.00 | 50 448.00 | 70 092.00 |
BH Other financial assets | 33 860.00 | 33 860.00 | 33 860.00 | |
BJ TOTAL (I) | 527 148.00 | 127 184.00 | 399 964.00 | 527 148.00 |
BL Raw materials, supplies | 13 183.00 | 13 183.00 | 13 183.00 | |
BV Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 4 596.00 | 4 596.00 | 4 596.00 | |
CF Cash and cash equivalents | 185 176.00 | 185 176.00 | 185 176.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 203 416.00 | 203 416.00 | 203 416.00 | |
CO Grand total (0 to V) | 730 564.00 | 127 184.00 | 603 380.00 | 730 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 104 110.00 | 209 011.00 | 104 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 465.00 | -104 901.00 | 40 465.00 | |
DL TOTAL (I) | 155 575.00 | 115 110.00 | 155 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 056.00 | 268 566.00 | 219 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 180 000.00 | 140 000.00 | |
DX Trade payables and related accounts | 53 267.00 | 25 861.00 | 53 267.00 | |
DY Tax and social security liabilities | 35 483.00 | 26 073.00 | 35 483.00 | |
EC TOTAL (IV) | 447 806.00 | 500 500.00 | 447 806.00 | |
EE Grand total (I to V) | 603 380.00 | 615 610.00 | 603 380.00 | |
EG Accrued income and payables due within one year | 292 183.00 | 274 886.00 | 292 183.00 | |
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