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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : DUNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| Name | DUNETTE |
| Siren | 884396383 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 700 |
| Management number | 2020B00228 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 3 153.00 | 1 047.00 | 4 200.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 404 200.00 | 3 153.00 | 401 047.00 | 404 200.00 |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 405 202.00 | 3 153.00 | 402 049.00 | 405 202.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -22 286.00 | |||
136 Profit for the Year | -10 115.00 | |||
142 Total Equity - Total I | 167 598.00 | |||
156 Loans and similar debts | 152 922.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 79 758.00 | |||
176 Total debts | 234 450.00 | |||
180 Liabilities Total | 402 049.00 | |||
195 Of which payables due in more than one year | 122 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 266.00 | 4 010.00 | 5 266.00 | |
254 Depreciation and amortization | 1 400.00 | 1 400.00 | 1 400.00 | |
264 Total operating expenses | 6 666.00 | 5 410.00 | 6 666.00 | |
270 Operating profit | -6 666.00 | -5 410.00 | -6 666.00 | |
294 Financial expenses | 3 449.00 | 2 787.00 | 3 449.00 | |
310 Profit or loss | -10 115.00 | -8 197.00 | -10 115.00 | |
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