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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : DUO DIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| Name | DUO DIFF |
| Siren | 483463832 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5599 |
| Management number | 2005B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Varesnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 119.00 | |||
CF Cash and cash equivalents | 68.00 | |||
CJ TOTAL (II) | 1 187.00 | |||
CO Grand total (0 to V) | 1 187.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 448.00 | 448.00 | 448.00 | |
DH Retained earnings | -8 478.00 | -9 210.00 | -8 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 739.00 | 732.00 | 739.00 | |
DL TOTAL (I) | 410.00 | -330.00 | 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 543.00 | 1 094.00 | 543.00 | |
DY Tax and social security liabilities | 231.00 | 2 970.00 | 231.00 | |
EC TOTAL (IV) | 777.00 | 4 066.00 | 777.00 | |
EE Grand total (I to V) | 1 187.00 | 3 737.00 | 1 187.00 | |
EG Accrued income and payables due within one year | 705.00 | 4 066.00 | 705.00 | |
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