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THE LIST OF BALANCE SHEET : DUVZAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-22 Public 2018-12-31 Simplified
NameDUVZAM
Siren810297671
Closing2018-12-31
Registry code 5910
Registration number 13261
Management number2015B00865
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59493 VILLENEUVE D ASCQ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 782.00 3 782.00 3 782.00
044 Total Fixed Assets 3 782.00 3 782.00 3 782.00
084 Cash 2 360.00 2 360.00 2 360.00
096 Total Current Assets + Prepaid Expenses 2 360.00 2 360.00 2 360.00
110 Total Assets 6 142.00 3 782.00 2 360.00 6 142.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -4 643.00
136 Profit for the Year -1 980.00
142 Total Equity - Total I -3 623.00
169 Other debts including current accounts of partners for fiscal year N 5 983.00
172 Other debts 5 983.00
176 Total debts 5 983.00
180 Liabilities Total 2 360.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 390.00 429.00 1 390.00
244 Taxes, duties and similar payments 191.00 191.00 191.00
254 Depreciation and amortization 399.00 1 261.00 399.00
264 Total operating expenses 1 980.00 1 881.00 1 980.00
270 Operating profit -1 980.00 -1 881.00 -1 980.00
310 Profit or loss -1 980.00 -1 881.00 -1 980.00

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