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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-12-31 | Complete |
| Name | DUCLA |
| Siren | 881367528 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1593 |
| Management number | 2020B00641 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 312.00 | 12 312.00 | 12 312.00 | |
AT Other tangible assets | 49 250.00 | 633.00 | 48 617.00 | 49 250.00 |
BJ TOTAL (I) | 61 562.00 | 633.00 | 60 929.00 | 61 562.00 |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 3 619.00 | 3 619.00 | 3 619.00 | |
CO Grand total (0 to V) | 65 182.00 | 633.00 | 64 549.00 | 65 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -505.00 | -505.00 | ||
DL TOTAL (I) | -405.00 | -405.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 078.00 | 60 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 910.00 | 3 910.00 | ||
DX Trade payables and related accounts | 966.00 | 966.00 | ||
EC TOTAL (IV) | 64 954.00 | 64 954.00 | ||
EE Grand total (I to V) | 64 549.00 | 64 549.00 | ||
EG Accrued income and payables due within one year | 7 670.00 | 7 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 882.00 | 882.00 | 882.00 | |
FJ Net sales | 882.00 | 882.00 | 882.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 354.00 | |||
FR Total operating income (I) | 3 236.00 | |||
FW Other purchases and external expenses | 2 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 3 527.00 | |||
GG - OPERATING RESULT (I - II) | -291.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 215.00 | |||
GU Total financial expenses (VI) | 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 237.00 | 3 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 742.00 | 3 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -505.00 | -505.00 | ||
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