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BALANCE SHEET (
2020-10-27)
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 | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 4610 |
| Management number | 2018B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 694 810.00 | 694 810.00 | 694 810.00 | |
044 Total Fixed Assets | 694 810.00 | 694 810.00 | 694 810.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 023.00 | 3 023.00 | 3 023.00 | |
084 Cash | 93 566.00 | 93 566.00 | 93 566.00 | |
096 Total Current Assets + Prepaid Expenses | 110 989.00 | 110 989.00 | 110 989.00 | |
110 Total Assets | 805 799.00 | 805 799.00 | 805 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 933.00 | |||
136 Profit for the Year | 284 812.00 | |||
140 Regulated Provisions | 3 984.00 | |||
142 Total Equity - Total I | 273 864.00 | |||
156 Loans and similar debts | 520 876.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 270.00 | |||
172 Other debts | 9 670.00 | |||
176 Total debts | 531 935.00 | |||
180 Liabilities Total | 805 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 000.00 | |||
195 Of which payables due in more than one year | 433 862.00 | |||
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