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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : DUANER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2015-12-31 | Complete |
| Name | DUANER INVESTISSEMENTS |
| Siren | 529402414 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24412 |
| Management number | 2011B00066 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 026.00 | 2 026.00 | 2 026.00 | |
BJ TOTAL (I) | 11 026.00 | 11 026.00 | 11 026.00 | |
BZ Other receivables | 269 096.00 | 269 096.00 | 269 096.00 | |
CF Cash and cash equivalents | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 269 372.00 | 269 372.00 | 269 372.00 | |
CO Grand total (0 to V) | 280 398.00 | 11 026.00 | 269 372.00 | 280 398.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 249 314.00 | 247 425.00 | 249 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 909.00 | 2 088.00 | 909.00 | |
DL TOTAL (I) | 252 422.00 | 251 514.00 | 252 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 618.00 | 16 618.00 | 16 618.00 | |
DX Trade payables and related accounts | 332.00 | 1 140.00 | 332.00 | |
EC TOTAL (IV) | 16 950.00 | 17 758.00 | 16 950.00 | |
EE Grand total (I to V) | 269 372.00 | 269 272.00 | 269 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 129.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 3 297.00 | |||
GG - OPERATING RESULT (I - II) | -3 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 366.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 4 366.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 4 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 160.00 | 369.00 | 160.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 366.00 | 5 421.00 | 4 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 457.00 | 3 333.00 | 3 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 909.00 | 2 088.00 | 909.00 | |
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