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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : DUCALI-INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUCALI-INVESTISSEMENT |
| Siren | 808219570 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000358 |
| Management number | 2014B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 29.00 | 1 020.00 | 1 050.00 |
040 Financial Assets | 364 483.00 | 364 483.00 | 364 483.00 | |
044 Total Fixed Assets | 365 533.00 | 29.00 | 365 504.00 | 365 533.00 |
068 Receivables – Trade and related accounts | 154 195.00 | 154 195.00 | 154 195.00 | |
072 Receivables – Other | 48 885.00 | 48 885.00 | 48 885.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 207 236.00 | 207 236.00 | 207 236.00 | |
110 Total Assets | 572 770.00 | 29.00 | 572 740.00 | 572 770.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 324 807.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 933.00 | |||
142 Total Equity - Total I | 362 741.00 | |||
156 Loans and similar debts | 60 758.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 146 996.00 | |||
176 Total debts | 209 999.00 | |||
180 Liabilities Total | 572 740.00 | |||
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