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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : DUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| Name | DUDES |
| Siren | 909449563 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 525 |
| Management number | 2022B00348 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 185.00 | 414.00 | 599.00 |
028 Tangible Assets | 17 092.00 | 462.00 | 16 630.00 | 17 092.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 691.00 | 646.00 | 26 044.00 | 26 691.00 |
060 Merchandise inventory | 62 410.00 | 62 410.00 | 62 410.00 | |
072 Receivables – Other | 11 511.00 | 11 511.00 | 11 511.00 | |
084 Cash | 213 279.00 | 213 279.00 | 213 279.00 | |
092 Prepaid expenses | 11 250.00 | 11 250.00 | 11 250.00 | |
096 Total Current Assets + Prepaid Expenses | 298 450.00 | 298 450.00 | 298 450.00 | |
110 Total Assets | 325 141.00 | 646.00 | 324 495.00 | 325 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 174 099.00 | |||
142 Total Equity - Total I | 175 099.00 | |||
166 Suppliers and related accounts | 30 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 490.00 | |||
172 Other debts | 119 351.00 | |||
176 Total debts | 149 395.00 | |||
180 Liabilities Total | 324 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 691.00 | |||
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