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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : DOUBLE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| Name | DOUBLE M |
| Siren | 444172324 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 8766 |
| Management number | 2007B22671 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 472 247.00 | 281 232.00 | 191 014.00 | 472 247.00 |
AT Other tangible assets | 14 137.00 | 10 664.00 | 3 473.00 | 14 137.00 |
BJ TOTAL (I) | 1 260 500.00 | 291 897.00 | 968 602.00 | 1 260 500.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 87 590.00 | 87 590.00 | 87 590.00 | |
BZ Other receivables | 617 544.00 | 617 544.00 | 617 544.00 | |
CD Marketable securities | 80 314.00 | 80 314.00 | 80 314.00 | |
CF Cash and cash equivalents | 182 983.00 | 182 983.00 | 182 983.00 | |
CH Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
CJ TOTAL (II) | 976 382.00 | 976 382.00 | 976 382.00 | |
CO Grand total (0 to V) | 2 236 883.00 | 291 897.00 | 1 944 985.00 | 2 236 883.00 |
CU Other investments | 774 115.00 | 774 115.00 | 774 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 615 091.00 | 650 000.00 | 615 091.00 | |
DB Share, merger, contribution premiums, etc. | 3 138.00 | 3 138.00 | 3 138.00 | |
DD Legal reserve (1) | 20 895.00 | 13 977.00 | 20 895.00 | |
DG Other reserves | 399 915.00 | 333 570.00 | 399 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 090.00 | 138 353.00 | 358 090.00 | |
DL TOTAL (I) | 1 397 130.00 | 1 139 040.00 | 1 397 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 650.00 | 358 816.00 | 307 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 437.00 | 144 296.00 | 197 437.00 | |
DX Trade payables and related accounts | 17 758.00 | 16 867.00 | 17 758.00 | |
DY Tax and social security liabilities | 24 490.00 | 23 511.00 | 24 490.00 | |
EA Other liabilities | 517.00 | 517.00 | ||
EC TOTAL (IV) | 547 854.00 | 543 491.00 | 547 854.00 | |
EE Grand total (I to V) | 1 944 985.00 | 1 682 531.00 | 1 944 985.00 | |
EG Accrued income and payables due within one year | 299 406.00 | 249 785.00 | 299 406.00 | |
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