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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-04-30 | Complete |
| Name | DUDE |
| Siren | 802468397 |
| Closing | 2020-04-30 |
| Registry code | 8602 |
| Registration number | 1514 |
| Management number | 2014B00320 |
| Activity code | 6820B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 486.00 | 486.00 | 486.00 | |
BJ TOTAL (I) | 35 026.00 | 35 026.00 | 35 026.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 53.00 | 53.00 | 53.00 | |
CO Grand total (0 to V) | 35 079.00 | 35 079.00 | 35 079.00 | |
CU Other investments | 34 540.00 | 34 540.00 | 34 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 5 495.00 | 5 495.00 | ||
DH Retained earnings | -10 983.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 951.00 | 16 928.00 | -2 951.00 | |
DL TOTAL (I) | 7 494.00 | 10 445.00 | 7 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 969.00 | 17 065.00 | 10 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 314.00 | 6 264.00 | 15 314.00 | |
DX Trade payables and related accounts | 1 250.00 | 1 200.00 | 1 250.00 | |
DY Tax and social security liabilities | 52.00 | 52.00 | 52.00 | |
EC TOTAL (IV) | 27 585.00 | 24 581.00 | 27 585.00 | |
EE Grand total (I to V) | 35 079.00 | 35 026.00 | 35 079.00 | |
EG Accrued income and payables due within one year | 22 872.00 | 13 730.00 | 22 872.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 026.00 | 35 026.00 | ||
I4 DECREASES Grand Total | 35 026.00 | |||
IY DECREASES Total Tangible Fixed Assets | 35 026.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 35 026.00 | 35 026.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
UT Other financial assets | 486.00 | 486.00 | 486.00 | |
VG Loans with a maturity of up to one year at origin | 118.00 | 118.00 | 118.00 | |
VH Loans with a maturity of more than one year at origin | 10 851.00 | 6 138.00 | 4 713.00 | 10 851.00 |
VI Group and Associates | 15 314.00 | 15 314.00 | 15 314.00 | |
VK Loans repaid during the year | 5 975.00 | 5 975.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 52.00 | 52.00 | 52.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 486.00 | 486.00 | 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 585.00 | 22 872.00 | 4 713.00 | 27 585.00 |
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