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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DUHECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2018-09-11 | Public | 2017-03-31 | Simplified |
| Name | DUHECO |
| Siren | 510225006 |
| Closing | 2017-03-31 |
| Registry code | 5103 |
| Registration number | 6065 |
| Management number | 2009B00070 |
| Activity code | 4719B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Connantre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 600.00 | 46 600.00 | 46 600.00 | |
072 Receivables – Other | 8 710.00 | 8 710.00 | 8 710.00 | |
084 Cash | 12 171.00 | 12 171.00 | 12 171.00 | |
096 Total Current Assets + Prepaid Expenses | 67 481.00 | 67 481.00 | 67 481.00 | |
110 Total Assets | 67 481.00 | 67 481.00 | 67 481.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 919.00 | |||
136 Profit for the Year | -5 411.00 | |||
142 Total Equity - Total I | 19 008.00 | |||
166 Suppliers and related accounts | 33 339.00 | |||
172 Other debts | 15 134.00 | |||
176 Total debts | 48 473.00 | |||
180 Liabilities Total | 67 481.00 | |||
199 Of which current accounts of debit partners | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 894.00 | 894.00 | ||
242 Other external expenses | 8 907.00 | 8 907.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
252 Social security contributions | -3 840.00 | -3 840.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 500.00 | 6 500.00 | ||
270 Operating profit | -6 500.00 | -6 500.00 | ||
290 Exceptional income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -5 411.00 | -5 411.00 | ||
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