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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DURANCE REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DURANCE REALISATION |
| Siren | 791213788 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13315 |
| Management number | 2014B03073 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 BEAUTIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 754.00 | 27 754.00 | 27 754.00 | |
044 Total Fixed Assets | 27 754.00 | 27 754.00 | 27 754.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 837.00 | 838.00 | 837.00 | |
110 Total Assets | 28 591.00 | 28 592.00 | 28 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 567.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | -1 832.00 | |||
172 Other debts | 30 424.00 | |||
176 Total debts | 30 424.00 | |||
180 Liabilities Total | 28 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 112.00 | 736.00 | 112.00 | |
244 Taxes, duties and similar payments | 153.00 | 152.00 | 153.00 | |
264 Total operating expenses | 265.00 | 888.00 | 265.00 | |
270 Operating profit | -265.00 | -888.00 | -265.00 | |
310 Profit or loss | -265.00 | -888.00 | -265.00 | |
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