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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DUC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | DUC SAS |
| Siren | 794360065 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16120 |
| Management number | 2013B01607 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 152 940.00 | 74 187.00 | 78 754.00 | 152 940.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 305 040.00 | 85 187.00 | 219 854.00 | 305 040.00 |
060 Merchandise inventory | 13 258.00 | 13 258.00 | 13 258.00 | |
072 Receivables – Other | 24 526.00 | 24 526.00 | 24 526.00 | |
084 Cash | 306 225.00 | 306 225.00 | 306 225.00 | |
096 Total Current Assets + Prepaid Expenses | 344 009.00 | 344 009.00 | 344 009.00 | |
110 Total Assets | 649 050.00 | 85 187.00 | 563 863.00 | 649 050.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 991.00 | |||
136 Profit for the Year | 130 456.00 | |||
142 Total Equity - Total I | 251 057.00 | |||
156 Loans and similar debts | 227 634.00 | |||
166 Suppliers and related accounts | 36 989.00 | |||
172 Other debts | 48 183.00 | |||
176 Total debts | 312 806.00 | |||
180 Liabilities Total | 563 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 837.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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