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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : DEUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DEUXA |
| Siren | 511210692 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1310 |
| Management number | 2009B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 200.00 | 510 200.00 | 510 200.00 | |
044 Total Fixed Assets | 510 200.00 | 510 200.00 | 510 200.00 | |
072 Receivables – Other | 69 349.00 | 69 349.00 | 69 349.00 | |
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 11 693.00 | 11 693.00 | 11 693.00 | |
096 Total Current Assets + Prepaid Expenses | 100 592.00 | 100 592.00 | 100 592.00 | |
110 Total Assets | 610 792.00 | 610 792.00 | 610 792.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 12 390.00 | |||
132 Other Reserves | 235 401.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 548 401.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 587.00 | |||
172 Other debts | 61 587.00 | |||
176 Total debts | 62 391.00 | |||
180 Liabilities Total | 610 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 461.00 | 1 446.00 | 1 461.00 | |
264 Total operating expenses | 1 461.00 | 1 446.00 | 1 461.00 | |
270 Operating profit | -1 461.00 | -1 446.00 | -1 461.00 | |
280 Financial income | 1 572.00 | 1 561.00 | 1 572.00 | |
310 Profit or loss | 111.00 | 115.00 | 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 200.00 | 510 200.00 | ||
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