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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : DUNANT AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-05-17 | Public | 2021-06-30 | Complete |
| 2021-05-10 | Public | 2020-06-30 | Complete |
| 2020-10-30 | Public | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| 2018-05-16 | Public | 2017-06-30 | Complete |
| 2017-02-20 | Public | 2016-06-30 | Complete |
| Name | DUNANT AMENAGEMENT |
| Siren | 501142053 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 8386 |
| Management number | 2007B03855 |
| Activity code | 4110C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 357 331.00 | 357 331.00 | 357 331.00 | |
CF Cash and cash equivalents | 184 892.00 | 184 892.00 | 184 892.00 | |
CJ TOTAL (II) | 556 623.00 | 556 623.00 | 556 623.00 | |
CO Grand total (0 to V) | 558 523.00 | 558 523.00 | 558 523.00 | |
CU Other investments | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 000.00 | 30 078.00 | 40 000.00 | |
DH Retained earnings | 13 903.00 | 13 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 740.00 | 23 824.00 | 16 740.00 | |
DL TOTAL (I) | 72 843.00 | 56 103.00 | 72 843.00 | |
DX Trade payables and related accounts | 40 540.00 | 63 927.00 | 40 540.00 | |
DY Tax and social security liabilities | 2 482.00 | 11 057.00 | 2 482.00 | |
EA Other liabilities | 442 656.00 | 148 117.00 | 442 656.00 | |
EC TOTAL (IV) | 485 679.00 | 223 101.00 | 485 679.00 | |
EE Grand total (I to V) | 558 523.00 | 279 205.00 | 558 523.00 | |
EG Accrued income and payables due within one year | 485 679.00 | 223 101.00 | 485 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FQ Other income | 240.00 | |||
FR Total operating income (I) | 12 240.00 | |||
FW Other purchases and external expenses | 10 753.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 074.00 | |||
GG - OPERATING RESULT (I - II) | 1 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 856.00 | 67 636.00 | 17 856.00 | |
HB Exceptional income from capital transactions | 3 510.00 | |||
HD Total exceptional income (VII) | 17 856.00 | 71 146.00 | 17 856.00 | |
HF Exceptional expenses on capital transactions | 3 510.00 | |||
HH Total exceptional expenses (VIII) | 3 510.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 856.00 | 67 636.00 | 17 856.00 | |
HK Income tax | 2 281.00 | 21 192.00 | 2 281.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 096.00 | 81 731.00 | 30 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 355.00 | 57 907.00 | 13 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 740.00 | 23 824.00 | 16 740.00 | |
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