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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : DUDWAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | DUDWAL INVESTISSEMENT |
| Siren | 399370709 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8544 |
| Management number | 1994B06261 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 148.00 | 5 148.00 | 5 148.00 | |
028 Tangible Assets | 117 686.00 | 60 794.00 | 56 892.00 | 117 686.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 122 889.00 | 60 794.00 | 62 095.00 | 122 889.00 |
072 Receivables – Other | 22 928.00 | 22 928.00 | 22 928.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 928.00 | 22 928.00 | 22 928.00 | |
110 Total Assets | 145 816.00 | 60 794.00 | 85 023.00 | 145 816.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -166 588.00 | |||
136 Profit for the Year | 11 238.00 | |||
142 Total Equity - Total I | -117 238.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 852.00 | |||
172 Other debts | 201 852.00 | |||
176 Total debts | 202 260.00 | |||
180 Liabilities Total | 85 023.00 | |||
195 Of which payables due in more than one year | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 024.00 | 15 901.00 | 19 024.00 | |
232 Total operating income excluding VAT | 19 024.00 | 15 901.00 | 19 024.00 | |
242 Other external expenses | 1 093.00 | 1 145.00 | 1 093.00 | |
244 Taxes, duties and similar payments | 1 085.00 | 1 078.00 | 1 085.00 | |
254 Depreciation and amortization | 5 557.00 | 6 241.00 | 5 557.00 | |
264 Total operating expenses | 7 735.00 | 8 464.00 | 7 735.00 | |
270 Operating profit | 11 289.00 | 7 437.00 | 11 289.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 51.00 | 151.00 | 51.00 | |
310 Profit or loss | 11 238.00 | 7 293.00 | 11 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 889.00 | 122 889.00 | ||
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