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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DAUDE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| Name | DAUDE DEVELOPPEMENT |
| Siren | 838690816 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018574 |
| Management number | 2018B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187 937.00 | 187 937.00 | 187 937.00 | |
044 Total Fixed Assets | 187 937.00 | 187 937.00 | 187 937.00 | |
072 Receivables – Other | 265 300.00 | 265 300.00 | 265 300.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 269 134.00 | 269 134.00 | 269 134.00 | |
110 Total Assets | 457 071.00 | 457 071.00 | 457 071.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 098.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -7 297.00 | |||
136 Profit for the Year | 49 400.00 | |||
142 Total Equity - Total I | 163 202.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 913.00 | |||
172 Other debts | 290 869.00 | |||
176 Total debts | 293 869.00 | |||
180 Liabilities Total | 457 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 401.00 | 7 310.00 | 3 401.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
264 Total operating expenses | 4 180.00 | 7 310.00 | 4 180.00 | |
270 Operating profit | -4 180.00 | -7 310.00 | -4 180.00 | |
280 Financial income | 215 247.00 | 215 247.00 | ||
294 Financial expenses | 161 667.00 | 161 667.00 | ||
310 Profit or loss | 49 400.00 | -7 310.00 | 49 400.00 | |
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