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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FINANCIERE DUIVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE DUIVON |
| Siren | 529962474 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2790 |
| Management number | 2011B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 ST MARTIN LA SAUVETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215 179.00 | 1 215 179.00 | 1 215 179.00 | |
044 Total Fixed Assets | 1 215 179.00 | 1 215 179.00 | 1 215 179.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 21 648.00 | 21 648.00 | 21 648.00 | |
092 Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 43 134.00 | 43 134.00 | 43 134.00 | |
110 Total Assets | 1 258 313.00 | 1 258 313.00 | 1 258 313.00 | |
120 Share or Individual Capital | 425 000.00 | |||
126 Legal Reserve | 42 500.00 | |||
132 Other Reserves | 437 835.00 | |||
136 Profit for the Year | 111 174.00 | |||
140 Regulated Provisions | 9 800.00 | |||
142 Total Equity - Total I | 1 026 309.00 | |||
156 Loans and similar debts | 219 474.00 | |||
166 Suppliers and related accounts | 5 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 134.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 232 004.00 | |||
180 Liabilities Total | 1 258 313.00 | |||
195 Of which payables due in more than one year | 93 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | |||
232 Total operating income excluding VAT | 6 667.00 | |||
242 Other external expenses | 9 598.00 | 4 190.00 | 9 598.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 228.00 | 294.00 | 228.00 | |
250 Staff compensation | 879.00 | 888.00 | 879.00 | |
264 Total operating expenses | 10 705.00 | 5 372.00 | 10 705.00 | |
270 Operating profit | -10 705.00 | 1 295.00 | -10 705.00 | |
280 Financial income | 127 307.00 | 100 308.00 | 127 307.00 | |
294 Financial expenses | 3 918.00 | 5 524.00 | 3 918.00 | |
300 Exceptional expenses | 1 511.00 | 2 033.00 | 1 511.00 | |
310 Profit or loss | 111 174.00 | 94 046.00 | 111 174.00 | |
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