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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-04-30 | Complete |
| Name | DUDE |
| Siren | 802468397 |
| Closing | 2022-04-30 |
| Registry code | 8602 |
| Registration number | 3457 |
| Management number | 2014B00320 |
| Activity code | 6820B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 486.00 | 486.00 | 486.00 | |
BJ TOTAL (I) | 35 026.00 | 35 026.00 | 35 026.00 | |
CF Cash and cash equivalents | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 1 851.00 | 1 851.00 | 1 851.00 | |
CO Grand total (0 to V) | 36 877.00 | 36 877.00 | 36 877.00 | |
CU Other investments | 34 540.00 | 34 540.00 | 34 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 1 786.00 | 2 544.00 | 1 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 856.00 | -759.00 | -1 856.00 | |
DL TOTAL (I) | 4 880.00 | 6 736.00 | 4 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 791.00 | 8 048.00 | 1 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 814.00 | 47 814.00 | 28 814.00 | |
DX Trade payables and related accounts | 1 392.00 | 1 282.00 | 1 392.00 | |
DY Tax and social security liabilities | 52.00 | |||
EC TOTAL (IV) | 31 997.00 | 57 196.00 | 31 997.00 | |
EE Grand total (I to V) | 36 877.00 | 63 932.00 | 36 877.00 | |
EI Including equity loans | 28 814.00 | 28 814.00 | ||
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