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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SOCIETE DURINI ET SES FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE DURINI ET SES FILS |
| Siren | 310756259 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008011 |
| Management number | 1977B00223 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 65 771.00 | 61 241.00 | 4 530.00 | 65 771.00 |
AT Other tangible assets | 253 848.00 | 241 988.00 | 11 860.00 | 253 848.00 |
BD Other fixed assets | 247.00 | 247.00 | 247.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 321 666.00 | 303 229.00 | 18 437.00 | 321 666.00 |
BL Raw materials, supplies | 60 058.00 | 60 058.00 | 60 058.00 | |
BX Customers and related accounts | 123 531.00 | 123 531.00 | 123 531.00 | |
BZ Other receivables | 246.00 | 246.00 | 246.00 | |
CF Cash and cash equivalents | 698 557.00 | 698 557.00 | 698 557.00 | |
CJ TOTAL (II) | 882 393.00 | 882 393.00 | 882 393.00 | |
CO Grand total (0 to V) | 1 204 059.00 | 303 229.00 | 900 831.00 | 1 204 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | ||
DD Legal reserve (1) | 4 160.00 | 4 160.00 | ||
DG Other reserves | 600 756.00 | 600 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 655.00 | 137 655.00 | ||
DL TOTAL (I) | 784 172.00 | 784 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 911.00 | 911.00 | ||
DX Trade payables and related accounts | 39 487.00 | 39 487.00 | ||
DY Tax and social security liabilities | 49 992.00 | 49 992.00 | ||
EA Other liabilities | 26 269.00 | 26 269.00 | ||
EC TOTAL (IV) | 116 659.00 | 116 659.00 | ||
EE Grand total (I to V) | 900 831.00 | 900 831.00 | ||
EG Accrued income and payables due within one year | 116 659.00 | 116 659.00 | ||
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