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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DOUDOU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| Name | DOUDOU TRANSPORTS |
| Siren | 452563745 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6257 |
| Management number | 2004B00962 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 290.00 | 2 159.00 | 131.00 | 2 290.00 |
028 Tangible Assets | 81 309.00 | 39 351.00 | 41 958.00 | 81 309.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 84 239.00 | 41 510.00 | 42 729.00 | 84 239.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 4 695.00 | 4 695.00 | 4 695.00 | |
110 Total Assets | 88 934.00 | 41 510.00 | 47 424.00 | 88 934.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 14 688.00 | |||
136 Profit for the Year | 4 259.00 | |||
142 Total Equity - Total I | 45 348.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 2 076.00 | |||
180 Liabilities Total | 47 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 272.00 | |||
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