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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : DUFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2022-01-31 | Complete |
| 2018-05-11 | Public | 2018-01-31 | Complete |
| Name | DUFOUR |
| Siren | 532631694 |
| Closing | 2022-01-31 |
| Registry code | 3003 |
| Registration number | B2022/005443 |
| Management number | 2011B01101 |
| Activity code | 4399C |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30110 LES SALLES-DU-GARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 298.00 | 45 298.00 | 45 298.00 | |
BJ TOTAL (I) | 45 298.00 | 45 298.00 | 45 298.00 | |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CD Marketable securities | 46 096.00 | 46 096.00 | 46 096.00 | |
CF Cash and cash equivalents | 4 433.00 | 4 433.00 | 4 433.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 537.00 | 51 537.00 | 51 537.00 | |
CO Grand total (0 to V) | 96 835.00 | 96 835.00 | 96 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 90 497.00 | 95 164.00 | 90 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 912.00 | -4 668.00 | -1 912.00 | |
DL TOTAL (I) | 96 835.00 | 98 747.00 | 96 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 108.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 812.00 | |||
DX Trade payables and related accounts | 1 330.00 | |||
EC TOTAL (IV) | 5 249.00 | |||
EE Grand total (I to V) | 96 835.00 | 103 996.00 | 96 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 908.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 908.00 | |||
GG - OPERATING RESULT (I - II) | -1 908.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 912.00 | 4 782.00 | 1 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 912.00 | -4 668.00 | -1 912.00 | |
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