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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : DUOMIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| Name | DUOMIZE |
| Siren | 908171077 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3659 |
| Management number | 2021B03919 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 322 400.00 | 322 400.00 | 322 400.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 322 800.00 | 322 800.00 | 322 800.00 | |
110 Total Assets | 323 300.00 | 323 300.00 | 323 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -42 701.00 | |||
142 Total Equity - Total I | -41 701.00 | |||
156 Loans and similar debts | 365 000.00 | |||
176 Total debts | 365 000.00 | |||
180 Liabilities Total | 323 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 365 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 701.00 | 32 701.00 | ||
264 Total operating expenses | 32 701.00 | 32 701.00 | ||
270 Operating profit | -32 701.00 | -32 701.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -42 701.00 | -42 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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