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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | DUDE |
| Siren | 799868898 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44237 |
| Management number | 2016B00986 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 592 676.00 | 592 676.00 | 592 676.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 132.00 | 132.00 | 132.00 | |
CO Grand total (0 to V) | 592 808.00 | 592 808.00 | 592 808.00 | |
CU Other investments | 592 676.00 | 592 676.00 | 592 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 498 478.00 | 501 550.00 | 498 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 844.00 | -3 072.00 | -1 844.00 | |
DK Regulated provisions | 23 622.00 | 23 622.00 | 23 622.00 | |
DL TOTAL (I) | 521 357.00 | 523 200.00 | 521 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 451.00 | 71 451.00 | 71 451.00 | |
DX Trade payables and related accounts | 360.00 | |||
EC TOTAL (IV) | 71 451.00 | 71 811.00 | 71 451.00 | |
EE Grand total (I to V) | 592 808.00 | 595 012.00 | 592 808.00 | |
EI Including equity loans | 71 451.00 | 71 451.00 | ||
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