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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : DURAND ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-07-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-07-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-07-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-07-31 | Complete |
| Name | DURAND ET ASSOCIES |
| Siren | 447842840 |
| Closing | 2016-07-31 |
| Registry code | 2402 |
| Registration number | 729 |
| Management number | 2003B00184 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 690.00 | 1 690.00 | 1 690.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 410 328.00 | 322 877.00 | 87 451.00 | 410 328.00 |
BH Other financial assets | 12 345.00 | 12 345.00 | 12 345.00 | |
BJ TOTAL (I) | 449 364.00 | 324 567.00 | 124 796.00 | 449 364.00 |
BL Raw materials, supplies | 1 650.00 | 1 650.00 | 1 650.00 | |
BT Goods | 348 920.00 | 348 920.00 | 348 920.00 | |
CD Marketable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
CF Cash and cash equivalents | 305 127.00 | 305 127.00 | 305 127.00 | |
CH Prepaid expenses | 10 814.00 | 10 814.00 | 10 814.00 | |
CJ TOTAL (II) | 784 074.00 | 784 074.00 | 784 074.00 | |
CO Grand total (0 to V) | 1 233 438.00 | 324 567.00 | 908 871.00 | 1 233 438.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 632 546.00 | 614 026.00 | 632 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 125.00 | 81 517.00 | 2 125.00 | |
DL TOTAL (I) | 645 671.00 | 706 546.00 | 645 671.00 | |
DX Trade payables and related accounts | 163 222.00 | 149 715.00 | 163 222.00 | |
EA Other liabilities | 15 022.00 | 11 013.00 | 15 022.00 | |
EC TOTAL (IV) | 263 200.00 | 367 733.00 | 263 200.00 | |
EE Grand total (I to V) | 908 871.00 | 1 074 278.00 | 908 871.00 | |
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