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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : DUONG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | DUONG STORE |
| Siren | 790721369 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149715 |
| Management number | 2013B01816 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 95 289.00 | 79 987.00 | 15 303.00 | 95 289.00 |
AT Other tangible assets | 381 338.00 | 329 690.00 | 51 648.00 | 381 338.00 |
BH Other financial assets | 6 100.00 | 6 100.00 | 6 100.00 | |
BJ TOTAL (I) | 482 728.00 | 409 677.00 | 73 051.00 | 482 728.00 |
BT Goods | 46 447.00 | 46 447.00 | 46 447.00 | |
BX Customers and related accounts | 7 750.00 | 7 750.00 | 7 750.00 | |
BZ Other receivables | 68 567.00 | 68 567.00 | 68 567.00 | |
CF Cash and cash equivalents | 273 733.00 | 273 733.00 | 273 733.00 | |
CH Prepaid expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
CJ TOTAL (II) | 400 877.00 | 400 877.00 | 400 877.00 | |
CO Grand total (0 to V) | 883 605.00 | 409 677.00 | 473 928.00 | 883 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 498.00 | 187 223.00 | 219 498.00 | |
DL TOTAL (I) | 230 498.00 | 198 223.00 | 230 498.00 | |
DX Trade payables and related accounts | 144 603.00 | 154 390.00 | 144 603.00 | |
DY Tax and social security liabilities | 95 610.00 | 89 133.00 | 95 610.00 | |
EA Other liabilities | 3 217.00 | 3 089.00 | 3 217.00 | |
EC TOTAL (IV) | 243 430.00 | 246 612.00 | 243 430.00 | |
EE Grand total (I to V) | 473 928.00 | 444 835.00 | 473 928.00 | |
EG Accrued income and payables due within one year | 243 430.00 | 246 612.00 | 243 430.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 482 727.00 | 482 727.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 100.00 | |||
I4 DECREASES Grand Total | 482 727.00 | |||
IY DECREASES Total Tangible Fixed Assets | 476 627.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 476 627.00 | 476 627.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 100.00 | 6 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 366 404.00 | 43 272.00 | 366 404.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 366 404.00 | 43 272.00 | 366 404.00 | |
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