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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : DUHESME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUHESME DISTRIBUTION |
| Siren | 791974942 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17732 |
| Management number | 2016B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 810.00 | 3 211.00 | 599.00 | 3 810.00 |
028 Tangible Assets | 291 789.00 | 109 206.00 | 182 583.00 | 291 789.00 |
040 Financial Assets | 10 234.00 | 10 234.00 | 10 234.00 | |
044 Total Fixed Assets | 305 833.00 | 112 417.00 | 193 416.00 | 305 833.00 |
060 Merchandise inventory | 161 587.00 | 161 587.00 | 161 587.00 | |
064 Advances and down payments on orders | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 61 765.00 | 61 765.00 | 61 765.00 | |
084 Cash | 33 436.00 | 33 436.00 | 33 436.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 257 420.00 | 257 420.00 | 257 420.00 | |
110 Total Assets | 563 253.00 | 112 417.00 | 450 836.00 | 563 253.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 44 250.00 | |||
136 Profit for the Year | -11 455.00 | |||
142 Total Equity - Total I | 49 295.00 | |||
156 Loans and similar debts | 104 559.00 | |||
166 Suppliers and related accounts | 207 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 572.00 | |||
172 Other debts | 89 150.00 | |||
176 Total debts | 401 541.00 | |||
180 Liabilities Total | 450 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 213.00 | |||
195 Of which payables due in more than one year | 59 449.00 | |||
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