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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : DUJARDIN AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | DUJARDIN AUTOMOBILE |
| Siren | 832028773 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10080 |
| Management number | 2017B03152 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 TOUFFLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 524.00 | 3 913.00 | 7 612.00 | 11 524.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 18 024.00 | 3 913.00 | 14 112.00 | 18 024.00 |
060 Merchandise inventory | 585 772.00 | 585 772.00 | 585 772.00 | |
068 Receivables – Trade and related accounts | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 34 647.00 | 34 647.00 | 34 647.00 | |
084 Cash | 53 797.00 | 53 797.00 | 53 797.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 676 452.00 | 676 452.00 | 676 452.00 | |
110 Total Assets | 694 476.00 | 3 913.00 | 690 563.00 | 694 476.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 179 998.00 | |||
136 Profit for the Year | 146 182.00 | |||
142 Total Equity - Total I | 348 181.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 54 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 400.00 | |||
172 Other debts | 213 240.00 | |||
176 Total debts | 342 382.00 | |||
180 Liabilities Total | 690 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 373.00 | |||
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