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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LES DUFF'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES DUFF'S |
| Siren | 539543058 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010781 |
| Management number | 2012B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 164 000.00 | 164 000.00 | 164 000.00 | |
BZ Other receivables | 7 595.00 | 7 595.00 | 7 595.00 | |
CF Cash and cash equivalents | 7 080.00 | 7 080.00 | 7 080.00 | |
CJ TOTAL (II) | 14 675.00 | 14 675.00 | 14 675.00 | |
CO Grand total (0 to V) | 178 675.00 | 178 675.00 | 178 675.00 | |
CU Other investments | 164 000.00 | 164 000.00 | 164 000.00 | |
| 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 | 166 238.00 | 157 101.00 | 166 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 966.00 | 9 136.00 | -8 966.00 | |
DL TOTAL (I) | 166 072.00 | 175 038.00 | 166 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | 8 784.00 | 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 288.00 | 79 692.00 | 11 288.00 | |
DX Trade payables and related accounts | 1 138.00 | 5 790.00 | 1 138.00 | |
DY Tax and social security liabilities | 11 104.00 | |||
EC TOTAL (IV) | 12 604.00 | 105 370.00 | 12 604.00 | |
EE Grand total (I to V) | 178 675.00 | 280 407.00 | 178 675.00 | |
EG Accrued income and payables due within one year | 12 604.00 | 105 370.00 | 12 604.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 237.00 | |||
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