Grow your business safely with DUHESME DISTRIBUTION
All the information you need about DUHESME DISTRIBUTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DUHESME DISTRIBUTION >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : DUHESME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUHESME DISTRIBUTION |
| Siren | 791974942 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10119 |
| Management number | 2016B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 323 724.00 | 200 158.00 | 123 566.00 | 323 724.00 |
040 Financial Assets | 10 740.00 | 10 740.00 | 10 740.00 | |
044 Total Fixed Assets | 338 274.00 | 203 968.00 | 134 306.00 | 338 274.00 |
060 Merchandise inventory | 94 484.00 | 94 484.00 | 94 484.00 | |
064 Advances and down payments on orders | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 87 973.00 | 87 973.00 | 87 973.00 | |
084 Cash | 47 170.00 | 47 170.00 | 47 170.00 | |
092 Prepaid expenses | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 239 831.00 | 239 831.00 | 239 831.00 | |
110 Total Assets | 578 105.00 | 203 968.00 | 374 138.00 | 578 105.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 34 299.00 | |||
136 Profit for the Year | -35 455.00 | |||
142 Total Equity - Total I | 15 344.00 | |||
156 Loans and similar debts | 42 982.00 | |||
166 Suppliers and related accounts | 279 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 441.00 | |||
172 Other debts | 36 321.00 | |||
176 Total debts | 358 794.00 | |||
180 Liabilities Total | 374 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 636.00 | |||
195 Of which payables due in more than one year | 41 967.00 | |||
all companies in France
Complete and comprehensive database.
