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THE LIST OF BALANCE SHEET : Dunes Editions

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-17 Partially confidential 2022-12-31 Simplified
2022-02-25 Partially confidential 2021-12-31 Complete
NameDunes Editions
Siren890406523
Closing2022-12-31
Registry code 7501
Registration number 10793
Management number2020B26335
Activity code 5811Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 200.00 1 487.00 713.00 2 200.00
028 Tangible Assets 1 000.00 87.00 913.00 1 000.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 3 230.00 1 574.00 1 656.00 3 230.00
068 Receivables – Trade and related accounts 17 748.00 17 748.00 17 748.00
072 Receivables – Other 228.00 228.00 228.00
084 Cash 26 183.00 26 183.00 26 183.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 44 159.00 44 159.00 44 159.00
110 Total Assets 47 389.00 1 574.00 45 815.00 47 389.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 6 413.00
136 Profit for the Year 15 177.00
142 Total Equity - Total I 27 090.00
156 Loans and similar debts 6 125.00
166 Suppliers and related accounts 2 321.00
169 Other debts including current accounts of partners for fiscal year N 2 691.00
172 Other debts 10 279.00
176 Total debts 18 725.00
180 Liabilities Total 45 815.00

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