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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DUALTECH INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | DUALTECH INFORMATIQUE |
| Siren | 789326097 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4879 |
| Management number | 2012B00533 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 MOULIETS-ET-VILLEMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 516.00 | 4 976.00 | 2 540.00 | 7 516.00 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 8 139.00 | 4 976.00 | 3 163.00 | 8 139.00 |
050 Raw materials, supplies, in progress | 1 661.00 | 1 661.00 | 1 661.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 104.00 | 767.00 | 337.00 | 1 104.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 13 036.00 | 13 036.00 | 13 036.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 004.00 | 767.00 | 15 237.00 | 16 004.00 |
110 Total Assets | 24 143.00 | 5 743.00 | 18 401.00 | 24 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 265.00 | |||
136 Profit for the Year | -2 239.00 | |||
142 Total Equity - Total I | 13 026.00 | |||
156 Loans and similar debts | 2 173.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 2 940.00 | |||
176 Total debts | 5 374.00 | |||
180 Liabilities Total | 18 401.00 | |||
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