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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : DUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| Name | DUAL |
| Siren | 500991427 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10744 |
| Management number | 2007B21397 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190 526.00 | 658 415.00 | 1 532 111.00 | 2 190 526.00 |
044 Total Fixed Assets | 2 190 526.00 | 658 416.00 | 1 532 111.00 | 2 190 526.00 |
068 Receivables – Trade and related accounts | 5 815.00 | 5 815.00 | 5 815.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 61 604.00 | 61 604.00 | 61 604.00 | |
096 Total Current Assets + Prepaid Expenses | 207 419.00 | 207 419.00 | 207 419.00 | |
110 Total Assets | 2 397 946.00 | 658 416.00 | 1 739 530.00 | 2 397 946.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -130 314.00 | |||
136 Profit for the Year | 11 673.00 | |||
142 Total Equity - Total I | 21 359.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 716 391.00 | |||
176 Total debts | 1 718 171.00 | |||
180 Liabilities Total | 1 739 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 505.00 | 114 505.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 114 507.00 | 114 507.00 | ||
242 Other external expenses | 14 941.00 | 14 941.00 | ||
244 Taxes, duties and similar payments | 9 907.00 | 9 907.00 | ||
254 Depreciation and amortization | 77 985.00 | 77 985.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 834.00 | 102 834.00 | ||
270 Operating profit | 11 673.00 | 11 673.00 | ||
310 Profit or loss | 11 673.00 | 11 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 46 360.00 | 46 360.00 | ||
490 Total Fixed Assets (Gross Value) | 2 144 806.00 | 2 144 806.00 | ||
492 Total Fixed Assets (Increases) | 46 360.00 | 46 360.00 | ||
494 Total Fixed Assets (Decreases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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