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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : MEUBLES DURDANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-21 | Partially confidential | 2019-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | MEUBLES DURDANT |
| Siren | 380065961 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 5154 |
| Management number | 1990B00413 |
| Activity code | 4759A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 4 303.00 | 4 303.00 | 4 303.00 | |
096 Total Current Assets + Prepaid Expenses | 4 467.00 | 4 467.00 | 4 467.00 | |
110 Total Assets | 4 723.00 | 4 723.00 | 4 723.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -167 086.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | -157 914.00 | |||
166 Suppliers and related accounts | 43 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 190.00 | |||
172 Other debts | 119 379.00 | |||
176 Total debts | 162 637.00 | |||
180 Liabilities Total | 4 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 013.00 | 5 013.00 | ||
232 Total operating income excluding VAT | 5 013.00 | 5 013.00 | ||
242 Other external expenses | -121.00 | -121.00 | ||
243 (including business tax) | -352.00 | -352.00 | ||
244 Taxes, duties and similar payments | 4 352.00 | 4 352.00 | ||
264 Total operating expenses | 4 231.00 | 4 231.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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