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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | DUVAL |
| Siren | 428784193 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11903 |
| Management number | 2004B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 17.00 | 17.00 | 17.00 | |
CO Grand total (0 to V) | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -798 185.00 | -860 517.00 | -798 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76.00 | 62 333.00 | -76.00 | |
DL TOTAL (I) | -790 638.00 | -790 562.00 | -790 638.00 | |
EA Other liabilities | 790 655.00 | 790 575.00 | 790 655.00 | |
EC TOTAL (IV) | 790 655.00 | 790 575.00 | 790 655.00 | |
EE Grand total (I to V) | 17.00 | 13.00 | 17.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 76.00 | |||
GF Total Operating Expenses (II) | 76.00 | |||
GG - OPERATING RESULT (I - II) | -76.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -76.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 421.00 | |||
HB Exceptional income from capital transactions | 73 000.00 | |||
HD Total exceptional income (VII) | 76 421.00 | |||
HF Exceptional expenses on capital transactions | 723 910.00 | |||
HH Total exceptional expenses (VIII) | 723 910.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -647 489.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 786 331.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76.00 | 723 999.00 | 76.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76.00 | 62 333.00 | -76.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 790 655.00 | 790 655.00 | 790 655.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 790 655.00 | 790 655.00 | 790 655.00 | |
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