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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : D.U CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | D.U CAPITAL |
| Siren | 848461257 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5556 |
| Management number | 2019B00954 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 300.00 | 10 300.00 | 10 300.00 | |
084 Cash | 76 501.00 | 76 501.00 | 76 501.00 | |
096 Total Current Assets + Prepaid Expenses | 86 801.00 | 86 801.00 | 86 801.00 | |
110 Total Assets | 86 801.00 | 86 801.00 | 86 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 399.00 | |||
142 Total Equity - Total I | 51 399.00 | |||
166 Suppliers and related accounts | 23 450.00 | |||
172 Other debts | 11 952.00 | |||
176 Total debts | 35 402.00 | |||
180 Liabilities Total | 86 801.00 | |||
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