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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : DUO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-04-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-04-30 | Complete |
| Name | DUO PROMOTION |
| Siren | 879079655 |
| Closing | 2021-04-30 |
| Registry code | 6202 |
| Registration number | 2115 |
| Management number | 2019B00939 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 645 672.00 | 645 672.00 | 645 672.00 | |
BZ Other receivables | 76 834.00 | 76 834.00 | 76 834.00 | |
CF Cash and cash equivalents | 235 947.00 | 235 947.00 | 235 947.00 | |
CH Prepaid expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
CJ TOTAL (II) | 961 674.00 | 961 674.00 | 961 674.00 | |
CO Grand total (0 to V) | 961 674.00 | 961 674.00 | 961 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 193.00 | 313 193.00 | ||
DL TOTAL (I) | 314 193.00 | 314 193.00 | ||
DW Advances and down payments received on current orders | 234 000.00 | 234 000.00 | ||
DX Trade payables and related accounts | 31 187.00 | 31 187.00 | ||
DY Tax and social security liabilities | 272 294.00 | 272 294.00 | ||
EA Other liabilities | 110 000.00 | 110 000.00 | ||
EC TOTAL (IV) | 647 481.00 | 647 481.00 | ||
EE Grand total (I to V) | 961 674.00 | 961 674.00 | ||
EG Accrued income and payables due within one year | 413 481.00 | 413 481.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 188.00 | 31 188.00 | 31 188.00 | |
8D Social Security and Other Social Organizations | 272 294.00 | 272 294.00 | 272 294.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110 000.00 | 110 000.00 | 110 000.00 | |
UX Other trade receivables | 76 834.00 | 76 834.00 | 76 834.00 | |
VS Prepaid expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 055.00 | 80 055.00 | 80 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 413 482.00 | 413 482.00 | 413 482.00 | |
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