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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : DUDZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-09-30 | Complete |
| 2019-12-11 | Public | 2018-09-30 | Complete |
| 2018-02-09 | Public | 2016-09-30 | Complete |
| Name | DUDZ |
| Siren | 522588664 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4595 |
| Management number | 2012B07331 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 16 460.00 | 16 460.00 | 16 460.00 | |
BZ Other receivables | 4 346.00 | 4 346.00 | 4 346.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 20 808.00 | 20 808.00 | 20 808.00 | |
CO Grand total (0 to V) | 20 808.00 | 20 808.00 | 20 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -11 089.00 | -9 516.00 | -11 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -567.00 | -1 572.00 | -567.00 | |
DL TOTAL (I) | 1 343.00 | 1 910.00 | 1 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 465.00 | 18 844.00 | 19 465.00 | |
DX Trade payables and related accounts | 618.00 | |||
EC TOTAL (IV) | 19 465.00 | 19 463.00 | 19 465.00 | |
EE Grand total (I to V) | 20 808.00 | 21 374.00 | 20 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 473.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
GF Total Operating Expenses (II) | 567.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 61.00 | |||
HH Total exceptional expenses (VIII) | 61.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 567.00 | 1 573.00 | 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -567.00 | -1 572.00 | -567.00 | |
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