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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DURST FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DURST FRERES |
| Siren | 524543782 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6204 |
| Management number | 2010B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 211 716.00 | 211 716.00 | 211 716.00 | |
BZ Other receivables | 2 153.00 | 2 153.00 | 2 153.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 2 158.00 | 2 158.00 | 2 158.00 | |
CO Grand total (0 to V) | 213 874.00 | 213 874.00 | 213 874.00 | |
CU Other investments | 211 716.00 | 211 716.00 | 211 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DH Retained earnings | -6 536.00 | -5 521.00 | -6 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 130.00 | -1 015.00 | -1 130.00 | |
DL TOTAL (I) | 204 334.00 | 205 464.00 | 204 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 789.00 | 7 709.00 | 7 789.00 | |
DX Trade payables and related accounts | 1 750.00 | 1 040.00 | 1 750.00 | |
EC TOTAL (IV) | 9 539.00 | 8 749.00 | 9 539.00 | |
EE Grand total (I to V) | 213 874.00 | 214 214.00 | 213 874.00 | |
EG Accrued income and payables due within one year | 9 539.00 | 8 749.00 | 9 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 130.00 | |||
GF Total Operating Expenses (II) | 1 130.00 | |||
GG - OPERATING RESULT (I - II) | -1 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 130.00 | 1 015.00 | 1 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 130.00 | -1 015.00 | -1 130.00 | |
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