Grow your business safely with DUO-POSE
All the information you need about DUO-POSE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUO-POSE >
BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : DUO-POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| Name | DUO-POSE |
| Siren | 814836573 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2556 |
| Management number | 2015B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Nérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 258.00 | 97 258.00 | 97 258.00 | |
044 Total Fixed Assets | 97 258.00 | 97 258.00 | 97 258.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 6 159.00 | 6 159.00 | 6 159.00 | |
110 Total Assets | 103 417.00 | 103 417.00 | 103 417.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 672.00 | |||
136 Profit for the Year | 20 473.00 | |||
142 Total Equity - Total I | 35 145.00 | |||
156 Loans and similar debts | 64 434.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 693.00 | |||
176 Total debts | 68 272.00 | |||
180 Liabilities Total | 103 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
195 Of which payables due in more than one year | 41 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 28.00 | |||
242 Other external expenses | 4 465.00 | 1 985.00 | 4 465.00 | |
264 Total operating expenses | 4 465.00 | 1 985.00 | 4 465.00 | |
270 Operating profit | -4 465.00 | -1 957.00 | -4 465.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 662.00 | 855.00 | 662.00 | |
310 Profit or loss | 20 473.00 | 21 188.00 | 20 473.00 | |
all companies in France
Complete and comprehensive database.
