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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : DUTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DUTHY |
| Siren | 750831844 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36533 |
| Management number | 2012B01642 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 16 597.00 | 1 736.00 | 14 861.00 | 16 597.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 41 097.00 | 1 736.00 | 39 361.00 | 41 097.00 |
050 Raw materials, supplies, in progress | 4 348.00 | 4 348.00 | 4 348.00 | |
072 Receivables – Other | 9 089.00 | 9 089.00 | 9 089.00 | |
084 Cash | 8 482.00 | 8 482.00 | 8 482.00 | |
096 Total Current Assets + Prepaid Expenses | 21 920.00 | 21 920.00 | 21 920.00 | |
110 Total Assets | 63 017.00 | 1 736.00 | 61 281.00 | 63 017.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 6 014.00 | |||
136 Profit for the Year | -2 522.00 | |||
142 Total Equity - Total I | 10 492.00 | |||
166 Suppliers and related accounts | 5 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 568.00 | |||
172 Other debts | 45 568.00 | |||
176 Total debts | 50 789.00 | |||
180 Liabilities Total | 61 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 577.00 | 15 577.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 40 077.00 | 40 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 487.00 | 3 487.00 | ||
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