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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : RO DUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | RO DUI |
| Siren | 853566164 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026525 |
| Management number | 2019B06352 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 892.00 | 892.00 | 892.00 | |
CO Grand total (0 to V) | 892.00 | 892.00 | 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 608.00 | -1 608.00 | ||
DL TOTAL (I) | -608.00 | -608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 500.00 | 1 500.00 | ||
EE Grand total (I to V) | 892.00 | 892.00 | ||
EG Accrued income and payables due within one year | 1 500.00 | 1 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 500.00 | 1 500.00 | 1 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 500.00 | 1 500.00 | 1 500.00 | |
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