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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : DOUDOU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| Name | DOUDOU TRANSPORTS |
| Siren | 452563745 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 8916 |
| Management number | 2004B00962 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 290.00 | 1 892.00 | 398.00 | 2 290.00 |
028 Tangible Assets | 93 132.00 | 50 352.00 | 42 780.00 | 93 132.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 96 062.00 | 52 244.00 | 43 818.00 | 96 062.00 |
064 Advances and down payments on orders | ||||
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
110 Total Assets | 99 723.00 | 52 244.00 | 47 480.00 | 99 723.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 5 124.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | 41 088.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 4 994.00 | |||
176 Total debts | 6 391.00 | |||
180 Liabilities Total | 47 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 117.00 | |||
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