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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Duigou-Sécher Gestion Patrimoine Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | Duigou-Sécher Gestion Patrimoine Finance |
| Siren | 791408123 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 6673 |
| Management number | 2013B00292 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49380 BELLEVIGNE-EN-LAYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 779.00 | 3 779.00 | 3 779.00 | |
AN Land | 23 302.00 | 23 302.00 | 23 302.00 | |
AP Buildings | 464 116.00 | 132 828.00 | 331 287.00 | 464 116.00 |
AT Other tangible assets | 42 868.00 | 32 736.00 | 10 132.00 | 42 868.00 |
BJ TOTAL (I) | 534 066.00 | 169 343.00 | 364 722.00 | 534 066.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 15 472.00 | 15 472.00 | 15 472.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 17 977.00 | 17 977.00 | 17 977.00 | |
CO Grand total (0 to V) | 552 042.00 | 169 343.00 | 382 699.00 | 552 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -161 254.00 | -139 067.00 | -161 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 938.00 | -22 186.00 | -8 938.00 | |
DL TOTAL (I) | -170 092.00 | -161 154.00 | -170 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 493 896.00 | 514 205.00 | 493 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 046.00 | 56 546.00 | 50 046.00 | |
DX Trade payables and related accounts | 8 849.00 | 8 862.00 | 8 849.00 | |
EC TOTAL (IV) | 552 791.00 | 579 613.00 | 552 791.00 | |
EE Grand total (I to V) | 382 699.00 | 418 459.00 | 382 699.00 | |
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