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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LE DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | LE DUO |
| Siren | 489128355 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011723 |
| Management number | 2006B00487 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 LE TOUVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 30 484.00 | 2 621.00 | 27 863.00 | 30 484.00 |
AT Other tangible assets | 14 198.00 | 3 988.00 | 10 211.00 | 14 198.00 |
BH Other financial assets | 2 199.00 | 2 199.00 | 2 199.00 | |
BJ TOTAL (I) | 166 882.00 | 6 609.00 | 160 273.00 | 166 882.00 |
BT Goods | 2 317.00 | 2 317.00 | 2 317.00 | |
BV Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
BZ Other receivables | 142 016.00 | 142 016.00 | 142 016.00 | |
CF Cash and cash equivalents | 3 803.00 | 3 803.00 | 3 803.00 | |
CH Prepaid expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
CJ TOTAL (II) | 150 156.00 | 150 156.00 | 150 156.00 | |
CO Grand total (0 to V) | 317 038.00 | 6 609.00 | 310 429.00 | 317 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 9 803.00 | 7 356.00 | 9 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 096.00 | 2 447.00 | 85 096.00 | |
DL TOTAL (I) | 99 850.00 | 14 753.00 | 99 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 227.00 | 40 765.00 | 184 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 079.00 | 7 301.00 | 6 079.00 | |
DX Trade payables and related accounts | 16 566.00 | 8 900.00 | 16 566.00 | |
DY Tax and social security liabilities | 3 435.00 | 9 750.00 | 3 435.00 | |
EA Other liabilities | 272.00 | 272.00 | ||
EC TOTAL (IV) | 210 579.00 | 66 716.00 | 210 579.00 | |
EE Grand total (I to V) | 310 429.00 | 81 469.00 | 310 429.00 | |
EI Including equity loans | 6 079.00 | 6 079.00 | ||
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