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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RO DUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | RO DUI |
| Siren | 853566164 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025665 |
| Management number | 2019B06352 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 122 899.00 | 122 899.00 | 122 899.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 124 888.00 | 124 888.00 | 124 888.00 | |
110 Total Assets | 125 106.00 | 125 106.00 | 125 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | -891.00 | |||
142 Total Equity - Total I | -1 499.00 | |||
156 Loans and similar debts | 126 605.00 | |||
176 Total debts | 126 605.00 | |||
180 Liabilities Total | 125 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
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