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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : DURAND CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | DURAND CHRISTOPHE |
| Siren | 438855058 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2140 |
| Management number | 2001B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24680 GARDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 612.00 | 3 134.00 | 2 478.00 | 5 612.00 |
AH Goodwill | 102 141.00 | 102 141.00 | 102 141.00 | |
AR Technical installations, industrial equipment and tools | 44 158.00 | 40 812.00 | 3 346.00 | 44 158.00 |
AT Other tangible assets | 22 594.00 | 21 969.00 | 626.00 | 22 594.00 |
BD Other fixed assets | 15 377.00 | 15 377.00 | 15 377.00 | |
BJ TOTAL (I) | 189 883.00 | 65 915.00 | 123 968.00 | 189 883.00 |
BL Raw materials, supplies | 10 566.00 | 10 566.00 | 10 566.00 | |
BN Goods in progress | 21 876.00 | 21 876.00 | 21 876.00 | |
BX Customers and related accounts | 279 959.00 | 9 194.00 | 270 765.00 | 279 959.00 |
BZ Other receivables | -1 870.00 | -1 870.00 | -1 870.00 | |
CD Marketable securities | 180 122.00 | 180 122.00 | 180 122.00 | |
CF Cash and cash equivalents | 327 238.00 | 327 238.00 | 327 238.00 | |
CH Prepaid expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
CJ TOTAL (II) | 823 629.00 | 9 194.00 | 814 434.00 | 823 629.00 |
CO Grand total (0 to V) | 1 013 511.00 | 75 109.00 | 938 402.00 | 1 013 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 17 500.00 | 17 500.00 | 17 500.00 | |
DH Retained earnings | 447 012.00 | 374 433.00 | 447 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 837.00 | 72 580.00 | 99 837.00 | |
DL TOTAL (I) | 739 349.00 | 639 512.00 | 739 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 962.00 | 38 750.00 | 50 962.00 | |
DW Advances and down payments received on current orders | 5 824.00 | |||
DX Trade payables and related accounts | 65 606.00 | 75 539.00 | 65 606.00 | |
DY Tax and social security liabilities | 82 485.00 | 81 206.00 | 82 485.00 | |
EA Other liabilities | 9 600.00 | |||
EC TOTAL (IV) | 199 053.00 | 210 918.00 | 199 053.00 | |
EE Grand total (I to V) | 938 402.00 | 850 431.00 | 938 402.00 | |
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