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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : DUNES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2021-08-11 | Public | 2019-12-31 | Complete |
| 2020-07-28 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2015-12-31 | Complete |
| Name | DUNES INVEST |
| Siren | 521213090 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002188 |
| Management number | 2010B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 462 810.00 | 462 810.00 | 462 810.00 | |
BZ Other receivables | 14 094.00 | 14 094.00 | 14 094.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 14 138.00 | 14 138.00 | 14 138.00 | |
CO Grand total (0 to V) | 476 948.00 | 476 948.00 | 476 948.00 | |
CS Evaluated investments - equity method | 462 810.00 | 462 810.00 | 462 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 142 293.00 | 114 532.00 | 142 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 138.00 | 27 761.00 | -2 138.00 | |
DL TOTAL (I) | 173 156.00 | 175 293.00 | 173 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 176.00 | 308 467.00 | 303 176.00 | |
DX Trade payables and related accounts | 616.00 | 616.00 | 616.00 | |
EC TOTAL (IV) | 303 792.00 | 309 083.00 | 303 792.00 | |
EE Grand total (I to V) | 476 948.00 | 484 376.00 | 476 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 382.00 | |||
GF Total Operating Expenses (II) | 2 382.00 | |||
GG - OPERATING RESULT (I - II) | -2 382.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -377.00 | -343.00 | -377.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 138.00 | 2 239.00 | 2 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 138.00 | 27 761.00 | -2 138.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 616.00 | 616.00 | 616.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 303 176.00 | 303 176.00 | 303 176.00 | |
VS Prepaid expenses | 14 094.00 | 14 094.00 | 14 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 094.00 | 14 094.00 | 14 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 792.00 | 303 792.00 | 303 792.00 | |
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