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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DuF INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | DuF INVESTMENTS |
| Siren | 829011485 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 2823 |
| Management number | 2017B01935 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 996.00 | 74 996.00 | 74 996.00 | |
044 Total Fixed Assets | 74 996.00 | 74 996.00 | 74 996.00 | |
064 Advances and down payments on orders | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 76 332.00 | 76 332.00 | 76 332.00 | |
120 Share or Individual Capital | 112 000.00 | |||
134 Retained Earnings | -61 252.00 | |||
136 Profit for the Year | -7 078.00 | |||
142 Total Equity - Total I | 43 670.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 357.00 | |||
172 Other debts | 25 957.00 | |||
176 Total debts | 32 663.00 | |||
180 Liabilities Total | 76 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 669.00 | 13 741.00 | 6 669.00 | |
244 Taxes, duties and similar payments | 409.00 | 365.00 | 409.00 | |
264 Total operating expenses | 7 078.00 | 14 106.00 | 7 078.00 | |
270 Operating profit | -7 078.00 | -14 106.00 | -7 078.00 | |
300 Exceptional expenses | 43 073.00 | |||
310 Profit or loss | -7 078.00 | -57 179.00 | -7 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 938.00 | 42 938.00 | ||
484 DECREASES Financial Assets | 42 938.00 | 42 938.00 | ||
490 Total Fixed Assets (Gross Value) | 74 996.00 | 74 996.00 | ||
492 Total Fixed Assets (Increases) | 42 938.00 | 42 938.00 | ||
494 Total Fixed Assets (Decreases) | 42 938.00 | 42 938.00 | ||
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