Grow your business safely with DUAL EXPERTISES
All the information you need about DUAL EXPERTISES to develop and secure your business in France
D
HOME >
CORPORATES
>
DUAL EXPERTISES >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : DUAL EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | DUAL EXPERTISES |
| Siren | 498633759 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/002299 |
| Management number | 2007B01110 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 380.00 | 2 762.00 | 618.00 | 3 380.00 |
028 Tangible Assets | 129 203.00 | 74 665.00 | 54 538.00 | 129 203.00 |
040 Financial Assets | 6 060.00 | 6 060.00 | 6 060.00 | |
044 Total Fixed Assets | 138 643.00 | 77 427.00 | 61 216.00 | 138 643.00 |
064 Advances and down payments on orders | 3 504.00 | 3 504.00 | 3 504.00 | |
068 Receivables – Trade and related accounts | 73 439.00 | 351.00 | 73 088.00 | 73 439.00 |
072 Receivables – Other | 6 792.00 | 6 792.00 | 6 792.00 | |
080 Sellable securities | 60 250.00 | 60 250.00 | 60 250.00 | |
084 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
092 Prepaid expenses | 16 085.00 | 16 085.00 | 16 085.00 | |
096 Total Current Assets + Prepaid Expenses | 165 789.00 | 351.00 | 165 438.00 | 165 789.00 |
110 Total Assets | 304 432.00 | 77 778.00 | 226 654.00 | 304 432.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 190.00 | |||
132 Other Reserves | 67 278.00 | |||
136 Profit for the Year | 27 325.00 | |||
142 Total Equity - Total I | 101 793.00 | |||
156 Loans and similar debts | 54 627.00 | |||
164 Advances and down payments received on current orders | 395.00 | |||
166 Suppliers and related accounts | 22 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 47 011.00 | |||
176 Total debts | 124 860.00 | |||
180 Liabilities Total | 226 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 363.00 | |||
195 Of which payables due in more than one year | 33 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 492.00 | 7 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 134 195.00 | 134 195.00 | ||
492 Total Fixed Assets (Increases) | 8 363.00 | 8 363.00 | ||
494 Total Fixed Assets (Decreases) | 3 914.00 | 3 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 096.00 | 69 096.00 | ||
378 Amount of deductible VAT on goods and services | 17 795.00 | 17 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
