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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DUARTE & BAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | DUARTE & BAKER |
| Siren | 827812892 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44181 |
| Management number | 2020B18277 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 092.00 | 13 192.00 | 4 900.00 | 18 092.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 22 492.00 | 13 192.00 | 9 300.00 | 22 492.00 |
BX Customers and related accounts | 114 605.00 | 114 605.00 | 114 605.00 | |
BZ Other receivables | 36 121.00 | 36 121.00 | 36 121.00 | |
CF Cash and cash equivalents | 219 780.00 | 219 780.00 | 219 780.00 | |
CH Prepaid expenses | 4 384.00 | 4 384.00 | 4 384.00 | |
CJ TOTAL (II) | 374 890.00 | 374 890.00 | 374 890.00 | |
CO Grand total (0 to V) | 397 381.00 | 13 192.00 | 384 190.00 | 397 381.00 |
CP Shares due in less than one year | 4 400.00 | 4 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 234 937.00 | 224 512.00 | 234 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 702.00 | 130 425.00 | 40 702.00 | |
DL TOTAL (I) | 303 139.00 | 382 437.00 | 303 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 989.00 | 12 929.00 | 12 989.00 | |
DX Trade payables and related accounts | 10 018.00 | 13 223.00 | 10 018.00 | |
DY Tax and social security liabilities | 58 044.00 | 103 519.00 | 58 044.00 | |
EC TOTAL (IV) | 81 051.00 | 129 671.00 | 81 051.00 | |
EE Grand total (I to V) | 384 190.00 | 512 108.00 | 384 190.00 | |
EI Including equity loans | 12 989.00 | 12 989.00 | ||
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