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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : DURANDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-11-03 | Public | 2015-12-31 | Complete |
| Name | DURANDAL |
| Siren | 809386352 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43293 |
| Management number | 2015B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 2 504 500.00 | 47 555.00 | 2 456 945.00 | 2 504 500.00 |
AT Other tangible assets | 137 144.00 | 19 352.00 | 117 791.00 | 137 144.00 |
BJ TOTAL (I) | 3 422 544.00 | 66 907.00 | 3 355 636.00 | 3 422 544.00 |
BZ Other receivables | 1 231 946.00 | 1 231 946.00 | 1 231 946.00 | |
CF Cash and cash equivalents | 3 854.00 | 3 854.00 | 3 854.00 | |
CJ TOTAL (II) | 1 235 800.00 | 1 235 800.00 | 1 235 800.00 | |
CO Grand total (0 to V) | 4 738 343.00 | 66 907.00 | 4 671 436.00 | 4 738 343.00 |
CU Other investments | 780 900.00 | 780 900.00 | 780 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290 658.00 | -290 658.00 | ||
DL TOTAL (I) | -190 658.00 | -190 658.00 | ||
DX Trade payables and related accounts | 18 000.00 | 18 000.00 | ||
EA Other liabilities | 4 844 094.00 | 4 844 094.00 | ||
EC TOTAL (IV) | 4 862 094.00 | 4 862 094.00 | ||
EE Grand total (I to V) | 4 671 436.00 | 4 671 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 600.00 | 43 600.00 | 43 600.00 | |
FJ Net sales | 43 600.00 | 43 600.00 | 43 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14 207.00 | |||
FR Total operating income (I) | 57 807.00 | |||
FW Other purchases and external expenses | 235 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 66 907.00 | |||
GF Total Operating Expenses (II) | 302 675.00 | |||
GG - OPERATING RESULT (I - II) | -244 868.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 45 791.00 | |||
GU Total financial expenses (VI) | 45 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 808.00 | 57 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 466.00 | 348 466.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290 658.00 | -290 658.00 | ||
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