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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Ets DUFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | Ets DUFOUR |
| Siren | 850396839 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1880 |
| Management number | 2019B00631 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 la plagne tarentaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 771.00 | 192.00 | 2 578.00 | 2 771.00 |
BJ TOTAL (I) | 2 771.00 | 192.00 | 2 578.00 | 2 771.00 |
BX Customers and related accounts | 8 391.00 | 8 391.00 | 8 391.00 | |
BZ Other receivables | 4 509.00 | 4 509.00 | 4 509.00 | |
CF Cash and cash equivalents | 13 620.00 | 13 620.00 | 13 620.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 26 548.00 | 26 548.00 | 26 548.00 | |
CO Grand total (0 to V) | 29 319.00 | 192.00 | 29 127.00 | 29 319.00 |
| 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) | 9 912.00 | 9 912.00 | ||
DL TOTAL (I) | 10 912.00 | 10 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 332.00 | 14 332.00 | ||
DY Tax and social security liabilities | 3 882.00 | 3 882.00 | ||
EC TOTAL (IV) | 18 214.00 | 18 214.00 | ||
EE Grand total (I to V) | 29 127.00 | 29 127.00 | ||
EI Including equity loans | 14 332.00 | 14 332.00 | ||
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