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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : DUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-27 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| Name | DUDINVEST |
| Siren | 835250481 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 5861 |
| Management number | 2018B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 990.00 | 3 696.00 | 40 294.00 | 43 990.00 |
040 Financial Assets | 765 944.00 | 765 944.00 | 765 944.00 | |
044 Total Fixed Assets | 809 934.00 | 3 696.00 | 806 237.00 | 809 934.00 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 206 143.00 | 206 143.00 | 206 143.00 | |
092 Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 252 622.00 | 252 622.00 | 252 622.00 | |
110 Total Assets | 1 062 555.00 | 3 696.00 | 1 058 859.00 | 1 062 555.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 394 904.00 | |||
136 Profit for the Year | 164 372.00 | |||
140 Regulated Provisions | 11 508.00 | |||
142 Total Equity - Total I | 620 884.00 | |||
156 Loans and similar debts | 390 520.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
172 Other debts | 45 139.00 | |||
176 Total debts | 437 975.00 | |||
180 Liabilities Total | 1 058 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 808.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 380.00 | |||
195 Of which payables due in more than one year | 292 582.00 | |||
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