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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : DOUBLE JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | DOUBLE JEU |
| Siren | 389307554 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157693 |
| Management number | 1992B14636 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 509.00 | 8 509.00 | 8 509.00 | |
AH Goodwill | ||||
AT Other tangible assets | 25 013.00 | 13 496.00 | 11 517.00 | 25 013.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 33 522.00 | 22 005.00 | 11 517.00 | 33 522.00 |
BT Goods | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 34 700.00 | 18 215.00 | 16 485.00 | 34 700.00 |
BZ Other receivables | 51 546.00 | 51 546.00 | 51 546.00 | |
CF Cash and cash equivalents | 25 889.00 | 25 889.00 | 25 889.00 | |
CJ TOTAL (II) | 117 335.00 | 18 215.00 | 99 120.00 | 117 335.00 |
CO Grand total (0 to V) | 150 857.00 | 40 220.00 | 110 637.00 | 150 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 55 859.00 | 55 859.00 | 55 859.00 | |
DH Retained earnings | -29 516.00 | -48 799.00 | -29 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 037.00 | 19 284.00 | -47 037.00 | |
DL TOTAL (I) | 84 406.00 | 131 444.00 | 84 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 325.00 | |||
DX Trade payables and related accounts | 3 904.00 | 55 480.00 | 3 904.00 | |
DY Tax and social security liabilities | 4 499.00 | 19 322.00 | 4 499.00 | |
EA Other liabilities | 17 828.00 | 18 764.00 | 17 828.00 | |
EC TOTAL (IV) | 26 231.00 | 171 891.00 | 26 231.00 | |
EE Grand total (I to V) | 110 637.00 | 303 335.00 | 110 637.00 | |
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