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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : DURAND FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | DURAND FABIEN |
| Siren | 818533390 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007291 |
| Management number | 2016B00239 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 922.00 | 15 579.00 | 16 343.00 | 31 922.00 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 32 724.00 | 15 579.00 | 17 145.00 | 32 724.00 |
050 Raw materials, supplies, in progress | 27 522.00 | 27 522.00 | 27 522.00 | |
068 Receivables – Trade and related accounts | 70 403.00 | 70 403.00 | 70 403.00 | |
072 Receivables – Other | 37 571.00 | 37 571.00 | 37 571.00 | |
080 Sellable securities | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 39 205.00 | 39 205.00 | 39 205.00 | |
096 Total Current Assets + Prepaid Expenses | 178 228.00 | 178 228.00 | 178 228.00 | |
110 Total Assets | 210 952.00 | 15 579.00 | 195 373.00 | 210 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 39 658.00 | |||
136 Profit for the Year | 13 723.00 | |||
142 Total Equity - Total I | 54 481.00 | |||
156 Loans and similar debts | 15 375.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 26 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 991.00 | |||
172 Other debts | 99 456.00 | |||
176 Total debts | 140 892.00 | |||
180 Liabilities Total | 195 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
195 Of which payables due in more than one year | 10 282.00 | |||
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