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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : DUHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-09-30 | Simplified |
| Name | DUHO |
| Siren | 889219036 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 14053 |
| Management number | 2020B02114 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Schnersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 289.00 | 1 331.00 | 1 620.00 |
028 Tangible Assets | 97 339.00 | 6 384.00 | 90 955.00 | 97 339.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 100 829.00 | 6 673.00 | 94 156.00 | 100 829.00 |
060 Merchandise inventory | 8 468.00 | 8 468.00 | 8 468.00 | |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 10 854.00 | 10 854.00 | 10 854.00 | |
084 Cash | 19 345.00 | 19 345.00 | 19 345.00 | |
092 Prepaid expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
096 Total Current Assets + Prepaid Expenses | 42 353.00 | 42 353.00 | 42 353.00 | |
110 Total Assets | 143 182.00 | 6 673.00 | 136 510.00 | 143 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
156 Loans and similar debts | 98 049.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 638.00 | |||
172 Other debts | 31 775.00 | |||
176 Total debts | 134 488.00 | |||
180 Liabilities Total | 136 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 182.00 | |||
195 Of which payables due in more than one year | 80 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 620.00 | 1 620.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 478.00 | 16 478.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81 214.00 | 81 214.00 | ||
482 INCREASES Financial Assets | 1 870.00 | 1 870.00 | ||
492 Total Fixed Assets (Increases) | 101 182.00 | 101 182.00 | ||
494 Total Fixed Assets (Decreases) | 353.00 | 353.00 | ||
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