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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : DOUNIAU 2AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| Name | DOUNIAU 2AS |
| Siren | 844700351 |
| Closing | 2019-09-30 |
| Registry code | 6751 |
| Registration number | 1271 |
| Management number | 2019B00044 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AR Technical installations, industrial equipment and tools | 35 200.00 | 5 147.00 | 30 053.00 | 35 200.00 |
AT Other tangible assets | 3 800.00 | 564.00 | 3 236.00 | 3 800.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 64 800.00 | 5 711.00 | 59 089.00 | 64 800.00 |
BX Customers and related accounts | 35 689.00 | 35 689.00 | 35 689.00 | |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 41 001.00 | 41 001.00 | 41 001.00 | |
CJ TOTAL (II) | 77 036.00 | 77 036.00 | 77 036.00 | |
CO Grand total (0 to V) | 141 836.00 | 5 711.00 | 136 124.00 | 141 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 126.00 | 16 126.00 | ||
DL TOTAL (I) | 17 126.00 | 17 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 937.00 | 60 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 975.00 | 2 975.00 | ||
DX Trade payables and related accounts | 19 114.00 | 19 114.00 | ||
DY Tax and social security liabilities | 35 972.00 | 35 972.00 | ||
EC TOTAL (IV) | 118 999.00 | 118 999.00 | ||
EE Grand total (I to V) | 136 124.00 | 136 124.00 | ||
EG Accrued income and payables due within one year | 71 809.00 | 71 809.00 | ||
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