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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DUOD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Consolidated |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | DUOD IMMOBILIER |
| Siren | 451608368 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023583 |
| Management number | 2004B00212 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 003 000.00 | -722 000.00 | 281 000.00 | 1 003 000.00 |
BJ TOTAL (I) | 2 086 000.00 | -1 317 000.00 | 770 000.00 | 2 086 000.00 |
BX Customers and related accounts | 36 347 000.00 | 36 347 000.00 | 36 347 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 892 000.00 | 4 892 000.00 | 4 892 000.00 | |
CO Grand total (0 to V) | 50 476 000.00 | -1 601 000.00 | 48 875 000.00 | 50 476 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 956 000.00 | 7 956 000.00 | 7 956 000.00 | |
DB Share, merger, contribution premiums, etc. | 49 000.00 | 49 000.00 | 49 000.00 | |
DL TOTAL (I) | 14 853 000.00 | 13 645 000.00 | 14 853 000.00 | |
DR TOTAL (IV) | 233 000.00 | 509 000.00 | 233 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 373 000.00 | 7 521 000.00 | 3 373 000.00 | |
DX Trade payables and related accounts | 8 713 000.00 | 8 139 000.00 | 8 713 000.00 | |
EC TOTAL (IV) | 32 949 000.00 | 30 100 000.00 | 32 949 000.00 | |
EE Grand total (I to V) | 48 875 000.00 | 45 365 000.00 | 48 875 000.00 | |
P7 LIABILITIES - Retained Earnings | 841 000.00 | 1 112 000.00 | 841 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 42 015 000.00 | |||
FR Total operating income (I) | 35 328 000.00 | |||
FX Taxes, duties, and similar payments | -419 000.00 | |||
FZ Social Security Contributions | -2 383 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 716 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GU Total financial expenses (VI) | -109 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 616 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 2 704 000.00 | 2 856 000.00 | 2 704 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 590 000.00 | 2 706 000.00 | 2 590 000.00 | |
R7 Share of minority interests (Non-group income) | -584 000.00 | -585 000.00 | -584 000.00 | |
R8 Net income, group share (parent company share) | 2 006 000.00 | 2 122 000.00 | 2 006 000.00 | |
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