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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : DUO NIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | DUO NIMES |
| Siren | 413083155 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002689 |
| Management number | 1997B00689 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 11 484.00 | 9 104.00 | 2 379.00 | 11 484.00 |
AT Other tangible assets | 142 220.00 | 55 738.00 | 86 481.00 | 142 220.00 |
BD Other fixed assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BH Other financial assets | 4 225.00 | 4 225.00 | 4 225.00 | |
BJ TOTAL (I) | 266 159.00 | 64 843.00 | 201 315.00 | 266 159.00 |
BT Goods | 88 779.00 | 88 779.00 | 88 779.00 | |
BX Customers and related accounts | 30 589.00 | 30 589.00 | 30 589.00 | |
BZ Other receivables | 115 652.00 | 115 652.00 | 115 652.00 | |
CD Marketable securities | 965.00 | 965.00 | 965.00 | |
CF Cash and cash equivalents | 14 065.00 | 14 065.00 | 14 065.00 | |
CH Prepaid expenses | 16 908.00 | 16 908.00 | 16 908.00 | |
CJ TOTAL (II) | 266 959.00 | 266 959.00 | 266 959.00 | |
CO Grand total (0 to V) | 533 118.00 | 64 843.00 | 468 274.00 | 533 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 972.00 | 36 972.00 | ||
DD Legal reserve (1) | 3 697.00 | 3 697.00 | ||
DG Other reserves | 203 082.00 | 203 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 441.00 | 2 441.00 | ||
DL TOTAL (I) | 246 192.00 | 246 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 120.00 | 88 120.00 | ||
DW Advances and down payments received on current orders | 3 367.00 | 3 367.00 | ||
DX Trade payables and related accounts | 81 247.00 | 81 247.00 | ||
DY Tax and social security liabilities | 49 346.00 | 49 346.00 | ||
EC TOTAL (IV) | 222 082.00 | 222 082.00 | ||
EE Grand total (I to V) | 468 274.00 | 468 274.00 | ||
EG Accrued income and payables due within one year | 190 771.00 | 190 771.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 812.00 | 4 812.00 | ||
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