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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DUCALI-INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUCALI-INVESTISSEMENT |
| Siren | 808219570 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000720 |
| Management number | 2014B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355 966.00 | 17 195.00 | 1 338 771.00 | 1 355 966.00 |
028 Tangible Assets | 1 050.00 | 729.00 | 320.00 | 1 050.00 |
040 Financial Assets | 364 040.00 | 364 040.00 | 364 040.00 | |
044 Total Fixed Assets | 1 721 056.00 | 17 924.00 | 1 703 131.00 | 1 721 056.00 |
068 Receivables – Trade and related accounts | 66 013.00 | 66 013.00 | 66 013.00 | |
072 Receivables – Other | 74 252.00 | 74 252.00 | 74 252.00 | |
084 Cash | ||||
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 140 879.00 | 140 879.00 | 140 879.00 | |
110 Total Assets | 1 861 935.00 | 17 924.00 | 1 844 010.00 | 1 861 935.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 365 248.00 | |||
136 Profit for the Year | -4 916.00 | |||
142 Total Equity - Total I | 382 331.00 | |||
156 Loans and similar debts | 22 243.00 | |||
166 Suppliers and related accounts | 41 817.00 | |||
172 Other debts | 1 397 618.00 | |||
176 Total debts | 1 461 679.00 | |||
180 Liabilities Total | 1 844 010.00 | |||
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