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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DUVAL d'ASTORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | DUVAL d'ASTORG |
| Siren | 877527531 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16412 |
| Management number | 2019D01343 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 370.00 | 206 370.00 | 206 370.00 | |
AR Technical installations, industrial equipment and tools | 22 740.00 | 16 345.00 | 6 395.00 | 22 740.00 |
AT Other tangible assets | 3 617.00 | 1 410.00 | 2 206.00 | 3 617.00 |
BJ TOTAL (I) | 232 927.00 | 17 755.00 | 215 172.00 | 232 927.00 |
BX Customers and related accounts | 11 684.00 | 11 684.00 | 11 684.00 | |
BZ Other receivables | 45 227.00 | 45 227.00 | 45 227.00 | |
CF Cash and cash equivalents | 34 312.00 | 34 312.00 | 34 312.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 91 225.00 | 91 225.00 | 91 225.00 | |
CO Grand total (0 to V) | 324 152.00 | 17 755.00 | 306 397.00 | 324 152.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 74 931.00 | 74 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 891.00 | 150 431.00 | 6 891.00 | |
DL TOTAL (I) | 87 321.00 | 155 431.00 | 87 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 827.00 | 235 760.00 | 199 827.00 | |
DX Trade payables and related accounts | 1 671.00 | 1 560.00 | 1 671.00 | |
DY Tax and social security liabilities | 17 229.00 | 68 945.00 | 17 229.00 | |
EA Other liabilities | 348.00 | 3 437.00 | 348.00 | |
EC TOTAL (IV) | 219 075.00 | 309 701.00 | 219 075.00 | |
EE Grand total (I to V) | 306 397.00 | 465 132.00 | 306 397.00 | |
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