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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DUO POSES ET CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | DUO POSES ET CREATIONS |
| Siren | 478144124 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/002965 |
| Management number | 2004B00568 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 LA BALME DE SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 089.00 | 10 639.00 | 450.00 | 11 089.00 |
AT Other tangible assets | 3 343.00 | 2 455.00 | 888.00 | 3 343.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 602.00 | 13 094.00 | 1 507.00 | 14 602.00 |
BL Raw materials, supplies | 2 035.00 | 2 035.00 | 2 035.00 | |
BP Services in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 9 653.00 | 9 653.00 | 9 653.00 | |
BZ Other receivables | 5 302.00 | 5 302.00 | 5 302.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 20 068.00 | 20 068.00 | 20 068.00 | |
CO Grand total (0 to V) | 34 670.00 | 13 094.00 | 21 576.00 | 34 670.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 653.00 | 22 928.00 | 2 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 402.00 | -20 274.00 | -7 402.00 | |
DL TOTAL (I) | 4 051.00 | 11 453.00 | 4 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 900.00 | 3 078.00 | 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 360.00 | 6 254.00 | 8 360.00 | |
DX Trade payables and related accounts | 2 550.00 | 3 764.00 | 2 550.00 | |
DY Tax and social security liabilities | 5 064.00 | 10 708.00 | 5 064.00 | |
DZ Fixed asset liabilities and related accounts | 649.00 | 1 413.00 | 649.00 | |
EC TOTAL (IV) | 17 524.00 | 25 218.00 | 17 524.00 | |
EE Grand total (I to V) | 21 576.00 | 36 671.00 | 21 576.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 360.00 | 8 360.00 | 8 360.00 | |
8B Suppliers and Related Accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
VG Loans with a maturity of up to one year at origin | 900.00 | 900.00 | 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 714.00 | 5 714.00 | 5 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 333.00 | 15 333.00 | 15 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 524.00 | 17 524.00 | 17 524.00 | |
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