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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : DUO NIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | DUO NIMES |
| Siren | 413083155 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000272 |
| Management number | 1997B00689 |
| Activity code | 4778A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 8 984.00 | 8 984.00 | 8 984.00 | |
AT Other tangible assets | 142 220.00 | 42 038.00 | 100 181.00 | 142 220.00 |
BD Other fixed assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BH Other financial assets | 4 225.00 | 4 225.00 | 4 225.00 | |
BJ TOTAL (I) | 263 659.00 | 51 022.00 | 212 636.00 | 263 659.00 |
BT Goods | 90 332.00 | 90 332.00 | 90 332.00 | |
BX Customers and related accounts | 48 622.00 | 48 622.00 | 48 622.00 | |
BZ Other receivables | 73 396.00 | 73 396.00 | 73 396.00 | |
CD Marketable securities | 965.00 | 965.00 | 965.00 | |
CF Cash and cash equivalents | 43 270.00 | 43 270.00 | 43 270.00 | |
CH Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 258 001.00 | 258 001.00 | 258 001.00 | |
CO Grand total (0 to V) | 521 660.00 | 51 022.00 | 470 638.00 | 521 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 972.00 | 36 972.00 | ||
DD Legal reserve (1) | 3 697.00 | 3 697.00 | ||
DG Other reserves | 191 467.00 | 191 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 614.00 | 31 614.00 | ||
DL TOTAL (I) | 263 751.00 | 263 751.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 267.00 | 78 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 660.00 | 1 660.00 | ||
DW Advances and down payments received on current orders | 4 874.00 | 4 874.00 | ||
DX Trade payables and related accounts | 74 793.00 | 74 793.00 | ||
DY Tax and social security liabilities | 47 289.00 | 47 289.00 | ||
EC TOTAL (IV) | 206 886.00 | 206 886.00 | ||
EE Grand total (I to V) | 470 638.00 | 470 638.00 | ||
EG Accrued income and payables due within one year | 148 703.00 | 148 703.00 | ||
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