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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : DULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DULO |
| Siren | 440081156 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034057 |
| Management number | 2016B00894 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 050 140.00 | 3 050 140.00 | 3 050 140.00 | |
044 Total Fixed Assets | 3 050 140.00 | 3 050 140.00 | 3 050 140.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 4 848.00 | 4 848.00 | 4 848.00 | |
096 Total Current Assets + Prepaid Expenses | 5 547.00 | 5 547.00 | 5 547.00 | |
110 Total Assets | 3 055 688.00 | 3 055 688.00 | 3 055 688.00 | |
120 Share or Individual Capital | 90 000.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | -3 382.00 | |||
136 Profit for the Year | 657 898.00 | |||
142 Total Equity - Total I | 744 540.00 | |||
156 Loans and similar debts | 2 218 102.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 89 565.00 | |||
176 Total debts | 2 311 148.00 | |||
180 Liabilities Total | 3 055 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000 000.00 | |||
195 Of which payables due in more than one year | 1 900 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 655.00 | 9 655.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 12 655.00 | 12 655.00 | ||
270 Operating profit | -12 655.00 | -12 655.00 | ||
280 Financial income | 701 265.00 | 701 265.00 | ||
294 Financial expenses | 30 710.00 | 30 710.00 | ||
310 Profit or loss | 657 898.00 | 657 898.00 | ||
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