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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : DUNHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| Name | DUNHOME |
| Siren | 850857004 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003411 |
| Management number | 2019B00892 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 158 914.00 | 19 401.00 | 139 513.00 | 158 914.00 |
BJ TOTAL (I) | 158 914.00 | 19 401.00 | 139 513.00 | 158 914.00 |
CF Cash and cash equivalents | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 1 415.00 | 1 415.00 | 1 415.00 | |
CO Grand total (0 to V) | 160 329.00 | 19 401.00 | 140 928.00 | 160 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -9 872.00 | -3 670.00 | -9 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 559.00 | -6 202.00 | -6 559.00 | |
DL TOTAL (I) | -16 331.00 | -9 772.00 | -16 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 083.00 | 132 216.00 | 123 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 676.00 | 25 176.00 | 32 676.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 157 259.00 | 157 392.00 | 157 259.00 | |
EE Grand total (I to V) | 140 928.00 | 147 620.00 | 140 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 769.00 | |||
FJ Net sales | 6 769.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 769.00 | |||
FW Other purchases and external expenses | 3 203.00 | |||
FX Taxes, duties, and similar payments | 899.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 946.00 | |||
GF Total Operating Expenses (II) | 12 048.00 | |||
GG - OPERATING RESULT (I - II) | -5 279.00 | |||
GU Total financial expenses (VI) | 1 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 769.00 | 8 032.00 | 6 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 328.00 | 14 234.00 | 13 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 559.00 | -6 202.00 | -6 559.00 | |
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