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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SOCIETE DES 3 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LE DUFF HOTELLERIE |
| Siren | 504667221 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6995 |
| Management number | 2008B01061 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84 102.00 | 84 102.00 | 84 102.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 89 341.00 | 89 341.00 | 89 341.00 | |
110 Total Assets | 89 341.00 | 89 341.00 | 89 341.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 930.00 | |||
136 Profit for the Year | -868.00 | |||
142 Total Equity - Total I | 88 202.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 89 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 120.00 | 275.00 | 120.00 | |
264 Total operating expenses | 944.00 | 275.00 | 944.00 | |
270 Operating profit | -944.00 | -275.00 | -944.00 | |
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 166.00 | |||
310 Profit or loss | -868.00 | -441.00 | -868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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