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BALANCE SHEET (
2018-10-01)
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 | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2535 |
| Management number | 2011B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Saint-Martin-la-Sauveté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215 165.00 | 1 215 165.00 | 1 215 165.00 | |
044 Total Fixed Assets | 1 215 165.00 | 1 215 165.00 | 1 215 165.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 21 979.00 | 21 979.00 | 21 979.00 | |
092 Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 43 532.00 | 43 532.00 | 43 532.00 | |
110 Total Assets | 1 258 697.00 | 1 258 697.00 | 1 258 697.00 | |
120 Share or Individual Capital | 425 000.00 | |||
126 Legal Reserve | 42 500.00 | |||
132 Other Reserves | 429 009.00 | |||
136 Profit for the Year | 223 950.00 | |||
140 Regulated Provisions | 9 935.00 | |||
142 Total Equity - Total I | 1 130 394.00 | |||
156 Loans and similar debts | 108 158.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -162 001.00 | |||
172 Other debts | 16 235.00 | |||
176 Total debts | 128 303.00 | |||
180 Liabilities Total | 1 258 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 592.00 | 9 598.00 | 7 592.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 228.00 | 138.00 | |
250 Staff compensation | 879.00 | |||
264 Total operating expenses | 7 730.00 | 10 705.00 | 7 730.00 | |
270 Operating profit | -7 730.00 | -10 705.00 | -7 730.00 | |
280 Financial income | 234 293.00 | 127 307.00 | 234 293.00 | |
294 Financial expenses | 2 478.00 | 3 918.00 | 2 478.00 | |
300 Exceptional expenses | 135.00 | 1 511.00 | 135.00 | |
310 Profit or loss | 223 950.00 | 111 174.00 | 223 950.00 | |
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