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D HOME > CORPORATES > DUCK LAB > BALANCE SHEET ( 2022-03-10)

THE LIST OF BALANCE SHEET : DUCK LAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-06 Public 2021-12-31 Complete
2022-03-10 Public 2020-12-31 Complete
NameDUCK LAB
Siren888941457
Closing2020-12-31
Registry code 4002
Registration number 835
Management number2020B00427
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-112
Filing date2022-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address40280 Saint-Pierre-du-Mont
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 13 000.00 1 860.00 11 140.00 13 000.00
AV Fixed assets in progress 6 312.00 6 312.00 6 312.00
BJ TOTAL (I) 19 312.00 1 860.00 17 452.00 19 312.00
BZ Other receivables 4 908.00 4 908.00 4 908.00
CF Cash and cash equivalents 104 912.00 104 912.00 104 912.00
CJ TOTAL (II) 109 820.00 109 820.00 109 820.00
CO Grand total (0 to V) 129 131.00 1 860.00 127 271.00 129 131.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 366.00 -7 366.00
DL TOTAL (I) 2 634.00 2 634.00
DV Miscellaneous Loans and Financial Debts (4) 100 229.00 100 229.00
DX Trade payables and related accounts 4 608.00 4 608.00
EA Other liabilities 19 800.00 19 800.00
EC TOTAL (IV) 124 637.00 124 637.00
EE Grand total (I to V) 127 271.00 127 271.00
EG Accrued income and payables due within one year 124 637.00 124 637.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 277.00
GA Operating Expenses - Depreciation and Amortization 1 860.00
GF Total Operating Expenses (II) 7 137.00
GG - OPERATING RESULT (I - II) -7 137.00
GR Interest and similar expenses 229.00
GU Total financial expenses (VI) 229.00
GV - FINANCIAL INCOME (V - VI) -229.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 366.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 366.00 7 366.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 366.00 -7 366.00

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