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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : DUNINVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-01-31 | Complete |
| 2022-10-05 | Public | 2022-01-31 | Complete |
| 2020-04-27 | Public | 2020-01-31 | Simplified |
| 2019-05-27 | Public | 2019-01-31 | Complete |
| 2017-11-23 | Public | 2017-01-31 | Simplified |
| 2017-04-18 | Public | 2016-01-31 | Simplified |
| Name | DUNINVEST SAS |
| Siren | 810989319 |
| Closing | 2016-01-31 |
| Registry code | 5910 |
| Registration number | 5440 |
| Management number | 2015B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 FOURNES-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 73.00 | 423.00 | 495.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 635.00 | 73.00 | 563.00 | 635.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 980.00 | 73.00 | 907.00 | 980.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | -593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 620.00 | 620.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 693.00 | 693.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
310 Profit or loss | -693.00 | -693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 495.00 | 495.00 | ||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 635.00 | 635.00 | ||
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