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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : DUCALI-INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUCALI-INVESTISSEMENT |
| Siren | 808219570 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001180 |
| Management number | 2014B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355 966.00 | 76 150.00 | 1 279 816.00 | 1 355 966.00 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 364 040.00 | 364 040.00 | 364 040.00 | |
044 Total Fixed Assets | 1 721 056.00 | 77 200.00 | 1 643 856.00 | 1 721 056.00 |
068 Receivables – Trade and related accounts | 20 246.00 | 20 246.00 | 20 246.00 | |
072 Receivables – Other | 81 271.00 | 81 271.00 | 81 271.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 639.00 | 103 639.00 | 103 639.00 | |
110 Total Assets | 1 824 696.00 | 77 200.00 | 1 747 495.00 | 1 824 696.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 360 331.00 | |||
136 Profit for the Year | -103 196.00 | |||
142 Total Equity - Total I | 279 134.00 | |||
156 Loans and similar debts | 1 350 678.00 | |||
166 Suppliers and related accounts | 15 724.00 | |||
172 Other debts | 101 957.00 | |||
176 Total debts | 1 468 360.00 | |||
180 Liabilities Total | 1 747 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 721 056.00 | 1 721 056.00 | ||
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