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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : DUODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | DUODENT |
| Siren | 882514755 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002901 |
| Management number | 2020D00109 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 440.00 | 408.00 | 2 032.00 | 2 440.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 101 271.00 | 3 389.00 | 97 882.00 | 101 271.00 |
BJ TOTAL (I) | 123 711.00 | 3 797.00 | 119 914.00 | 123 711.00 |
BL Raw materials, supplies | 3 152.00 | 3 152.00 | 3 152.00 | |
BZ Other receivables | 1 724.00 | 1 724.00 | 1 724.00 | |
CF Cash and cash equivalents | 92 364.00 | 92 364.00 | 92 364.00 | |
CJ TOTAL (II) | 97 240.00 | 97 240.00 | 97 240.00 | |
CO Grand total (0 to V) | 220 951.00 | 3 797.00 | 217 154.00 | 220 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 376.00 | 23 376.00 | ||
DL TOTAL (I) | 24 376.00 | 24 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 900.00 | 115 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 742.00 | 49 742.00 | ||
DX Trade payables and related accounts | 6 071.00 | 6 071.00 | ||
DY Tax and social security liabilities | 21 057.00 | 21 057.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 192 778.00 | 192 778.00 | ||
EE Grand total (I to V) | 217 154.00 | 217 154.00 | ||
EI Including equity loans | 49 742.00 | 49 742.00 | ||
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