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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : 2EA DUGUESCLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | 2EA DUGUESCLIN |
| Siren | 844475301 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038696 |
| Management number | 2018B08122 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 200.00 | 46 200.00 | 46 200.00 | |
AP Buildings | 415 800.00 | 13 198.00 | 402 602.00 | 415 800.00 |
AT Other tangible assets | 22 548.00 | 1 611.00 | 20 936.00 | 22 548.00 |
BH Other financial assets | 2 496.00 | 2 496.00 | 2 496.00 | |
BJ TOTAL (I) | 487 044.00 | 14 809.00 | 472 235.00 | 487 044.00 |
BX Customers and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
BZ Other receivables | 6 300.00 | 6 300.00 | 6 300.00 | |
CF Cash and cash equivalents | 8 304.00 | 8 304.00 | 8 304.00 | |
CJ TOTAL (II) | 16 523.00 | 16 523.00 | 16 523.00 | |
CO Grand total (0 to V) | 503 567.00 | 14 809.00 | 488 758.00 | 503 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 813.00 | -52 813.00 | ||
DL TOTAL (I) | -51 813.00 | -51 813.00 | ||
DW Advances and down payments received on current orders | 538 211.00 | 538 211.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 540 571.00 | 540 571.00 | ||
EE Grand total (I to V) | 488 758.00 | 488 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 599.00 | |||
FJ Net sales | 1 599.00 | |||
FR Total operating income (I) | 1 599.00 | |||
FW Other purchases and external expenses | 11 551.00 | |||
FX Taxes, duties, and similar payments | 28 053.00 | |||
GB Operating Expenses - Provisions | 14 809.00 | |||
GF Total Operating Expenses (II) | 54 413.00 | |||
GG - OPERATING RESULT (I - II) | -52 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 599.00 | 1 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 413.00 | 54 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 813.00 | -52 813.00 | ||
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