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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : DURANTHON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | DURANTHON INVESTISSEMENT |
| Siren | 479946733 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12408 |
| Management number | 2009B00251 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 FOURQUES SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 000.00 | 36 000.00 | 36 000.00 | |
AP Buildings | 214 602.00 | 128 935.00 | 85 668.00 | 214 602.00 |
AR Technical installations, industrial equipment and tools | 40 118.00 | 32 800.00 | 7 318.00 | 40 118.00 |
AT Other tangible assets | 18 019.00 | 11 610.00 | 6 410.00 | 18 019.00 |
BJ TOTAL (I) | 308 739.00 | 173 344.00 | 135 395.00 | 308 739.00 |
BZ Other receivables | 6 658.00 | 6 658.00 | 6 658.00 | |
CD Marketable securities | 251 263.00 | 251 263.00 | 251 263.00 | |
CF Cash and cash equivalents | 34 113.00 | 34 113.00 | 34 113.00 | |
CH Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
CJ TOTAL (II) | 293 805.00 | 293 805.00 | 293 805.00 | |
CO Grand total (0 to V) | 602 544.00 | 173 344.00 | 429 200.00 | 602 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 532 000.00 | 532 000.00 | 532 000.00 | |
DD Legal reserve (1) | 573.00 | 573.00 | 573.00 | |
DG Other reserves | 10 889.00 | 10 889.00 | 10 889.00 | |
DH Retained earnings | -86 962.00 | -77 399.00 | -86 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 501.00 | -9 563.00 | -33 501.00 | |
DL TOTAL (I) | 422 999.00 | 456 500.00 | 422 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 67.00 | 214.00 | |
DX Trade payables and related accounts | 5 987.00 | 8 315.00 | 5 987.00 | |
DZ Fixed asset liabilities and related accounts | 3 900.00 | |||
EA Other liabilities | 47.00 | |||
EC TOTAL (IV) | 6 201.00 | 12 330.00 | 6 201.00 | |
EE Grand total (I to V) | 429 200.00 | 468 829.00 | 429 200.00 | |
EG Accrued income and payables due within one year | 6 201.00 | 12 330.00 | 6 201.00 | |
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