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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUCCI |
| Siren | 501211866 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037623 |
| Management number | 2007B05949 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 400.00 | 75 400.00 | 75 400.00 | |
028 Tangible Assets | 184 653.00 | 127 604.00 | 57 049.00 | 184 653.00 |
040 Financial Assets | 11 413.00 | 11 413.00 | 11 413.00 | |
044 Total Fixed Assets | 271 466.00 | 127 604.00 | 143 862.00 | 271 466.00 |
060 Merchandise inventory | 9 864.00 | 9 864.00 | 9 864.00 | |
068 Receivables – Trade and related accounts | 91 781.00 | 91 781.00 | 91 781.00 | |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 186 944.00 | 186 944.00 | 186 944.00 | |
092 Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 296 539.00 | 296 539.00 | 296 539.00 | |
110 Total Assets | 568 005.00 | 127 604.00 | 440 401.00 | 568 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 295 194.00 | |||
136 Profit for the Year | 28 713.00 | |||
142 Total Equity - Total I | 329 407.00 | |||
156 Loans and similar debts | 15 766.00 | |||
166 Suppliers and related accounts | 45 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 140.00 | |||
172 Other debts | 49 676.00 | |||
176 Total debts | 110 994.00 | |||
180 Liabilities Total | 440 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 628.00 | |||
195 Of which payables due in more than one year | 7 584.00 | |||
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