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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DOUBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DOUBLET |
| Siren | 489190710 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10723 |
| Management number | 2006B00271 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 103 300.00 | 103 300.00 | 103 300.00 | |
AR Technical installations, industrial equipment and tools | 13 357.00 | 12 877.00 | 479.00 | 13 357.00 |
AT Other tangible assets | 55 548.00 | 26 163.00 | 29 384.00 | 55 548.00 |
BH Other financial assets | 1 178.00 | 1 178.00 | 1 178.00 | |
BJ TOTAL (I) | 181 633.00 | 47 040.00 | 134 592.00 | 181 633.00 |
BL Raw materials, supplies | 5 085.00 | 5 085.00 | 5 085.00 | |
BT Goods | 10 685.00 | 2 376.00 | 8 309.00 | 10 685.00 |
BX Customers and related accounts | 3 796.00 | 3 796.00 | 3 796.00 | |
BZ Other receivables | 35 235.00 | 35 235.00 | 35 235.00 | |
CD Marketable securities | 5 346.00 | 5 346.00 | 5 346.00 | |
CF Cash and cash equivalents | 70 646.00 | 70 646.00 | 70 646.00 | |
CJ TOTAL (II) | 130 795.00 | 2 376.00 | 128 419.00 | 130 795.00 |
CO Grand total (0 to V) | 312 429.00 | 49 416.00 | 263 012.00 | 312 429.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 171 990.00 | 169 103.00 | 171 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 353.00 | 2 886.00 | 5 353.00 | |
DL TOTAL (I) | 178 443.00 | 173 090.00 | 178 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 606.00 | 25 677.00 | 47 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 943.00 | 1 406.00 | 1 943.00 | |
DW Advances and down payments received on current orders | 902.00 | 484.00 | 902.00 | |
DX Trade payables and related accounts | 5 303.00 | 6 976.00 | 5 303.00 | |
DY Tax and social security liabilities | 28 814.00 | 15 137.00 | 28 814.00 | |
EC TOTAL (IV) | 84 569.00 | 49 682.00 | 84 569.00 | |
EE Grand total (I to V) | 263 012.00 | 222 772.00 | 263 012.00 | |
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