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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : DUFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-23 | Public | 2017-09-30 | Complete |
| 2018-04-04 | Public | 2016-09-30 | Complete |
| Name | DUFIN |
| Siren | 533367488 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 2222 |
| Management number | 2011B00797 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76650 Petit-Couronne |
| 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 | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 601 905.00 | 1 755.00 | 600 150.00 | 601 905.00 |
BZ Other receivables | 1 163.00 | 1 163.00 | 1 163.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 1 200.00 | 1 200.00 | 1 200.00 | |
CO Grand total (0 to V) | 603 106.00 | 1 755.00 | 601 350.00 | 603 106.00 |
CU Other investments | 600 150.00 | 600 150.00 | 600 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 256 695.00 | 256 695.00 | 256 695.00 | |
DH Retained earnings | 26 806.00 | 20 858.00 | 26 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 184.00 | 5 947.00 | 1 184.00 | |
DL TOTAL (I) | 287 986.00 | 286 802.00 | 287 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 639.00 | 271 723.00 | 248 639.00 | |
DX Trade payables and related accounts | 9 995.00 | 6 814.00 | 9 995.00 | |
DY Tax and social security liabilities | 54 729.00 | 36 743.00 | 54 729.00 | |
EC TOTAL (IV) | 313 364.00 | 315 281.00 | 313 364.00 | |
EE Grand total (I to V) | 601 350.00 | 602 083.00 | 601 350.00 | |
EG Accrued income and payables due within one year | 313 364.00 | 315 281.00 | 313 364.00 | |
EI Including equity loans | 248 639.00 | 248 639.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 601 905.00 | 601 905.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600 150.00 | |||
I4 DECREASES Grand Total | 601 905.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 755.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 755.00 | 1 755.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 600 150.00 | 600 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 995.00 | 9 995.00 | 9 995.00 | |
8C Staff and Related Accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
8D Social Security and Other Social Organizations | 33 683.00 | 33 683.00 | 33 683.00 | |
8E Income Taxes | 1 333.00 | 1 333.00 | 1 333.00 | |
VB VAT | 1 163.00 | 1 163.00 | 1 163.00 | |
VI Group and Associates | 248 639.00 | 248 639.00 | 248 639.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 404.00 | 1 404.00 | 1 404.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 163.00 | 1 163.00 | 1 163.00 | |
VW VAT | 11 059.00 | 11 059.00 | 11 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 313 364.00 | 313 364.00 | 313 364.00 | |
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