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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : DUHECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2018-09-11 | Public | 2017-03-31 | Simplified |
| Name | DUHECO |
| Siren | 510225006 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 6239 |
| Management number | 2009B00070 |
| Activity code | 4719B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Connantre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 267.00 | 45 267.00 | 45 267.00 | |
072 Receivables – Other | 9 165.00 | 9 165.00 | 9 165.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 56 894.00 | 56 894.00 | 56 894.00 | |
110 Total Assets | 56 894.00 | 56 894.00 | 56 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 508.00 | |||
136 Profit for the Year | -3 728.00 | |||
142 Total Equity - Total I | 15 280.00 | |||
166 Suppliers and related accounts | 33 315.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 41 614.00 | |||
180 Liabilities Total | 56 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 197.00 | 197.00 | ||
242 Other external expenses | 2 814.00 | 2 814.00 | ||
262 Other expenses | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 3 925.00 | 3 925.00 | ||
270 Operating profit | -3 728.00 | -3 728.00 | ||
310 Profit or loss | -3 728.00 | -3 728.00 | ||
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