Grow your business safely with LES DUFF'S
All the information you need about LES DUFF'S to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DUFF'S >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LES DUFF'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES DUFF'S |
| Siren | 539543058 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009259 |
| Management number | 2012B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 4 802.00 | 651.00 | 4 150.00 | 4 802.00 |
028 Tangible Assets | 32 340.00 | 4 109.00 | 28 231.00 | 32 340.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 237 142.00 | 4 760.00 | 232 382.00 | 237 142.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
060 Merchandise inventory | 7 770.00 | 7 770.00 | 7 770.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 114 185.00 | 114 185.00 | 114 185.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 129 914.00 | 129 914.00 | 129 914.00 | |
110 Total Assets | 367 056.00 | 4 760.00 | 362 295.00 | 367 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 036.00 | |||
136 Profit for the Year | 122 065.00 | |||
142 Total Equity - Total I | 165 901.00 | |||
156 Loans and similar debts | 313.00 | |||
166 Suppliers and related accounts | 21 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 628.00 | |||
172 Other debts | 174 291.00 | |||
176 Total debts | 196 394.00 | |||
180 Liabilities Total | 362 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 251 794.00 | |||
all companies in France
Complete and comprehensive database.
