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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : DUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| Name | DUAL |
| Siren | 500991427 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2206 |
| Management number | 2007B21397 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445 253.00 | 739 330.00 | 1 705 923.00 | 2 445 253.00 |
044 Total Fixed Assets | 2 445 253.00 | 739 330.00 | 1 705 923.00 | 2 445 253.00 |
072 Receivables – Other | 48 954.00 | 48 954.00 | 48 954.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 6 520.00 | 6 520.00 | 6 520.00 | |
096 Total Current Assets + Prepaid Expenses | 105 474.00 | 105 474.00 | 105 474.00 | |
110 Total Assets | 2 550 727.00 | 739 330.00 | 1 811 397.00 | 2 550 727.00 |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 28 999.00 | |||
134 Retained Earnings | -147 640.00 | |||
136 Profit for the Year | 16 752.00 | |||
142 Total Equity - Total I | 38 111.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 831.00 | |||
172 Other debts | 1 771 675.00 | |||
176 Total debts | 1 773 286.00 | |||
180 Liabilities Total | 1 811 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 240 777.00 | 240 777.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 950.00 | 13 950.00 | ||
490 Total Fixed Assets (Gross Value) | 2 190 526.00 | 2 190 526.00 | ||
492 Total Fixed Assets (Increases) | 254 727.00 | 254 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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