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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DUHESME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUHESME DISTRIBUTION |
| Siren | 791974942 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15225 |
| Management number | 2016B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AR Technical installations, industrial equipment and tools | 226 193.00 | 169 677.00 | 56 516.00 | 226 193.00 |
AT Other tangible assets | 184 253.00 | 146 841.00 | 37 412.00 | 184 253.00 |
BH Other financial assets | 10 706.00 | 10 706.00 | 10 706.00 | |
BJ TOTAL (I) | 424 962.00 | 320 328.00 | 104 634.00 | 424 962.00 |
BT Goods | 162 526.00 | 162 526.00 | 162 526.00 | |
BZ Other receivables | 63 989.00 | 63 989.00 | 63 989.00 | |
CF Cash and cash equivalents | 305 504.00 | 305 504.00 | 305 504.00 | |
CH Prepaid expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
CJ TOTAL (II) | 539 218.00 | 539 218.00 | 539 218.00 | |
CO Grand total (0 to V) | 964 180.00 | 320 328.00 | 643 852.00 | 964 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 141 388.00 | 141 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 238.00 | 89 238.00 | ||
DL TOTAL (I) | 247 126.00 | 247 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 581.00 | 4 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 766.00 | 76 766.00 | ||
DX Trade payables and related accounts | 236 238.00 | 236 238.00 | ||
DY Tax and social security liabilities | 79 141.00 | 79 141.00 | ||
EC TOTAL (IV) | 396 727.00 | 396 727.00 | ||
EE Grand total (I to V) | 643 852.00 | 643 852.00 | ||
EG Accrued income and payables due within one year | 396 727.00 | 396 727.00 | ||
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