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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DUO&DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | DUO&DUO |
| Siren | 753189042 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 964 |
| Management number | 2012B01178 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 543.00 | 21 543.00 | 21 543.00 | |
028 Tangible Assets | 79 643.00 | 66 511.00 | 13 131.00 | 79 643.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 102 086.00 | 66 511.00 | 35 574.00 | 102 086.00 |
050 Raw materials, supplies, in progress | 5 841.00 | 5 841.00 | 5 841.00 | |
072 Receivables – Other | 22 186.00 | 22 186.00 | 22 186.00 | |
084 Cash | 161 093.00 | 161 093.00 | 161 093.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 190 249.00 | 190 249.00 | 190 249.00 | |
110 Total Assets | 292 335.00 | 66 511.00 | 225 823.00 | 292 335.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 3 478.00 | |||
134 Retained Earnings | 33 291.00 | |||
136 Profit for the Year | 41 446.00 | |||
142 Total Equity - Total I | 86 615.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 133 451.00 | |||
176 Total debts | 139 209.00 | |||
180 Liabilities Total | 225 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 060.00 | |||
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