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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : DUROT EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Complete |
| 2018-07-20 | Public | 2017-08-31 | Complete |
| 2017-05-16 | Public | 2016-08-31 | Complete |
| Name | DUROT EXPERTISE & CONSEIL |
| Siren | 538752171 |
| Closing | 2019-08-31 |
| Registry code | 0202 |
| Registration number | 2183 |
| Management number | 2011B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 086.00 | 1 086.00 | 1 086.00 | |
BJ TOTAL (I) | 1 086.00 | 1 086.00 | 1 086.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 752.00 | 12 752.00 | 12 752.00 | |
CJ TOTAL (II) | 12 752.00 | 12 752.00 | 12 752.00 | |
CO Grand total (0 to V) | 13 838.00 | 1 086.00 | 12 752.00 | 13 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 807.00 | 10 774.00 | 10 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -805.00 | 34.00 | -805.00 | |
DL TOTAL (I) | 11 102.00 | 11 908.00 | 11 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 199.00 | 1 200.00 | 1 199.00 | |
DX Trade payables and related accounts | 345.00 | 354.00 | 345.00 | |
DY Tax and social security liabilities | 105.00 | 104.00 | 105.00 | |
EC TOTAL (IV) | 1 649.00 | 1 658.00 | 1 649.00 | |
EE Grand total (I to V) | 12 752.00 | 13 565.00 | 12 752.00 | |
EG Accrued income and payables due within one year | 1 649.00 | 1 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 647.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 805.00 | |||
GG - OPERATING RESULT (I - II) | -805.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 640.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 640.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 762.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 805.00 | 728.00 | 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -805.00 | 34.00 | -805.00 | |
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