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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-10-31 | Simplified |
| Name | DUDE |
| Siren | 902606474 |
| Closing | 2022-10-31 |
| Registry code | 6303 |
| Registration number | 3846 |
| Management number | 2021B01529 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63118 Cébazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 399 673.00 | 5 399 673.00 | 5 399 673.00 | |
044 Total Fixed Assets | 5 399 673.00 | 5 399 673.00 | 5 399 673.00 | |
072 Receivables – Other | 300 006.00 | 300 006.00 | 300 006.00 | |
084 Cash | 88 750.00 | 88 750.00 | 88 750.00 | |
096 Total Current Assets + Prepaid Expenses | 388 756.00 | 388 756.00 | 388 756.00 | |
110 Total Assets | 5 788 429.00 | 5 788 429.00 | 5 788 429.00 | |
120 Share or Individual Capital | 3 596 820.00 | |||
136 Profit for the Year | 347 858.00 | |||
140 Regulated Provisions | 7 341.00 | |||
142 Total Equity - Total I | 3 952 019.00 | |||
156 Loans and similar debts | 1 524 292.00 | |||
166 Suppliers and related accounts | 5 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 820.00 | |||
172 Other debts | 306 414.00 | |||
176 Total debts | 1 836 411.00 | |||
180 Liabilities Total | 5 788 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 399 673.00 | |||
195 Of which payables due in more than one year | 1 277 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 040.00 | 19 040.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 21 235.00 | 21 235.00 | ||
270 Operating profit | -21 235.00 | -21 235.00 | ||
280 Financial income | 400 011.00 | 400 011.00 | ||
294 Financial expenses | 23 577.00 | 23 577.00 | ||
300 Exceptional expenses | 7 341.00 | 7 341.00 | ||
310 Profit or loss | 347 858.00 | 347 858.00 | ||
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