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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : DUBUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DUBUC |
| Siren | 497841742 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10969 |
| Management number | 2007B03094 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 16 439.00 | 16 439.00 | 16 439.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 219.00 | 17 219.00 | 17 219.00 | |
068 Receivables – Trade and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 4 878.00 | 4 878.00 | 4 878.00 | |
080 Sellable securities | 55 863.00 | 55 863.00 | 55 863.00 | |
084 Cash | 21 942.00 | 21 942.00 | 21 942.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 85 569.00 | 85 569.00 | 85 569.00 | |
110 Total Assets | 102 788.00 | 17 219.00 | 85 569.00 | 102 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 308.00 | |||
134 Retained Earnings | -2 567.00 | |||
136 Profit for the Year | -8 022.00 | |||
142 Total Equity - Total I | -4 181.00 | |||
156 Loans and similar debts | 10 256.00 | |||
166 Suppliers and related accounts | 6 488.00 | |||
172 Other debts | 73 007.00 | |||
176 Total debts | 89 751.00 | |||
180 Liabilities Total | 85 569.00 | |||
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