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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DUO NIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | DUO NIMES |
| Siren | 413083155 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/008806 |
| Management number | 1997B00689 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 810.00 | 1 230.00 | 579.00 | 1 810.00 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 11 046.00 | 8 503.00 | 2 542.00 | 11 046.00 |
AT Other tangible assets | 163 920.00 | 97 219.00 | 66 701.00 | 163 920.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 225.00 | 4 225.00 | 4 225.00 | |
BJ TOTAL (I) | 287 732.00 | 106 953.00 | 180 779.00 | 287 732.00 |
BT Goods | 69 173.00 | 69 173.00 | 69 173.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 10 859.00 | 10 859.00 | 10 859.00 | |
BZ Other receivables | 16 988.00 | 16 988.00 | 16 988.00 | |
CF Cash and cash equivalents | 118 372.00 | 118 372.00 | 118 372.00 | |
CH Prepaid expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
CJ TOTAL (II) | 232 777.00 | 232 777.00 | 232 777.00 | |
CO Grand total (0 to V) | 520 510.00 | 106 953.00 | 413 557.00 | 520 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 972.00 | 36 972.00 | ||
DD Legal reserve (1) | 3 697.00 | 3 697.00 | ||
DG Other reserves | 178 553.00 | 178 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 798.00 | 6 798.00 | ||
DL TOTAL (I) | 226 021.00 | 226 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 191.00 | 86 191.00 | ||
DX Trade payables and related accounts | 47 437.00 | 47 437.00 | ||
DY Tax and social security liabilities | 53 906.00 | 53 906.00 | ||
EC TOTAL (IV) | 187 535.00 | 187 535.00 | ||
EE Grand total (I to V) | 413 557.00 | 413 557.00 | ||
EG Accrued income and payables due within one year | 101 344.00 | 101 344.00 | ||
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