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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : DUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-27 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| Name | DUDINVEST |
| Siren | 835250481 |
| Closing | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 5964 |
| Management number | 2018B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 618 810.00 | 618 810.00 | 618 810.00 | |
044 Total Fixed Assets | 618 810.00 | 618 810.00 | 618 810.00 | |
084 Cash | 28 300.00 | 28 300.00 | 28 300.00 | |
096 Total Current Assets + Prepaid Expenses | 28 300.00 | 28 300.00 | 28 300.00 | |
110 Total Assets | 647 110.00 | 647 110.00 | 647 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 933.00 | |||
140 Regulated Provisions | 222.00 | |||
142 Total Equity - Total I | -14 711.00 | |||
156 Loans and similar debts | 651 195.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 300.00 | |||
172 Other debts | 7 300.00 | |||
176 Total debts | 661 820.00 | |||
180 Liabilities Total | 647 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618 810.00 | |||
195 Of which payables due in more than one year | 517 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 558.00 | 14 558.00 | ||
264 Total operating expenses | 14 558.00 | 14 558.00 | ||
270 Operating profit | -14 558.00 | -14 558.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | -15 933.00 | -15 933.00 | ||
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