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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : Dunes Editions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2021-12-31 | Complete |
| Name | Dunes Editions |
| Siren | 890406523 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 22152 |
| Management number | 2020B26335 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 754.00 | 1 446.00 | 2 200.00 |
BJ TOTAL (I) | 2 200.00 | 754.00 | 1 446.00 | 2 200.00 |
BX Customers and related accounts | 994.00 | 994.00 | 994.00 | |
BZ Other receivables | 2 364.00 | 2 364.00 | 2 364.00 | |
CF Cash and cash equivalents | 23 419.00 | 23 419.00 | 23 419.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 26 900.00 | 26 900.00 | 26 900.00 | |
CO Grand total (0 to V) | 29 100.00 | 754.00 | 28 346.00 | 29 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 913.00 | 6 913.00 | ||
DL TOTAL (I) | 11 913.00 | 11 913.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 327.00 | 11 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 783.00 | 2 783.00 | ||
DX Trade payables and related accounts | 78.00 | 78.00 | ||
DY Tax and social security liabilities | 2 245.00 | 2 245.00 | ||
EC TOTAL (IV) | 16 433.00 | 16 433.00 | ||
EE Grand total (I to V) | 28 346.00 | 28 346.00 | ||
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