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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | DUDIS |
| Siren | 487491136 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002997 |
| Management number | 2005B00407 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 CROTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 2 023.00 | 137.00 | 2 160.00 |
028 Tangible Assets | 27 413.00 | 21 939.00 | 5 473.00 | 27 413.00 |
040 Financial Assets | 80 170.00 | 80 170.00 | 80 170.00 | |
044 Total Fixed Assets | 109 743.00 | 23 963.00 | 85 780.00 | 109 743.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 25 295.00 | 25 295.00 | 25 295.00 | |
068 Receivables – Trade and related accounts | 6 664.00 | 6 664.00 | 6 664.00 | |
072 Receivables – Other | 13 034.00 | 13 034.00 | 13 034.00 | |
084 Cash | 228 126.00 | 228 126.00 | 228 126.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 273 846.00 | 273 846.00 | 273 846.00 | |
110 Total Assets | 383 589.00 | 23 963.00 | 359 626.00 | 383 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 006.00 | |||
136 Profit for the Year | 14 253.00 | |||
142 Total Equity - Total I | 93 759.00 | |||
154 Provisions for risks and charges - Total II | 35 250.00 | |||
156 Loans and similar debts | 72 336.00 | |||
166 Suppliers and related accounts | 17 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 596.00 | |||
172 Other debts | 140 551.00 | |||
176 Total debts | 230 617.00 | |||
180 Liabilities Total | 359 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 253.00 | |||
195 Of which payables due in more than one year | 56 446.00 | |||
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