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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | DUDE |
| Siren | 799868898 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33819 |
| Management number | 2016B00986 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 592 676.00 | 592 676.00 | 592 676.00 | |
CF Cash and cash equivalents | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 480.00 | 480.00 | 480.00 | |
CO Grand total (0 to V) | 593 156.00 | 593 156.00 | 593 156.00 | |
CU Other investments | 592 676.00 | 592 676.00 | 592 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 499 079.00 | 473 576.00 | 499 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 471.00 | 25 503.00 | 2 471.00 | |
DK Regulated provisions | 23 622.00 | 20 958.00 | 23 622.00 | |
DL TOTAL (I) | 526 272.00 | 521 137.00 | 526 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 951.00 | 46 351.00 | 58 951.00 | |
DX Trade payables and related accounts | 7 932.00 | 11 040.00 | 7 932.00 | |
EA Other liabilities | 25 233.00 | |||
EC TOTAL (IV) | 66 883.00 | 82 624.00 | 66 883.00 | |
EE Grand total (I to V) | 593 156.00 | 603 761.00 | 593 156.00 | |
EI Including equity loans | 58 951.00 | 58 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 231.00 | |||
FR Total operating income (I) | 231.00 | |||
FW Other purchases and external expenses | 9 495.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 9 495.00 | |||
GG - OPERATING RESULT (I - II) | -9 265.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 400.00 | |||
GP Total financial income (V) | 14 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 664.00 | 4 724.00 | 2 664.00 | |
HH Total exceptional expenses (VIII) | 2 664.00 | 4 724.00 | 2 664.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 664.00 | -4 724.00 | -2 664.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 631.00 | 40 500.00 | 14 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 159.00 | 14 997.00 | 12 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 471.00 | 25 503.00 | 2 471.00 | |
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