Grow your business safely with DURAND CHRISTOPHE
All the information you need about DURAND CHRISTOPHE to develop and secure your business in France
D
HOME >
CORPORATES
>
DURAND CHRISTOPHE >
BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2503 |
| Management number | 2001B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 201.00 | 3 932.00 | 1 269.00 | 5 201.00 |
AH Goodwill | 102 141.00 | 102 141.00 | 102 141.00 | |
AR Technical installations, industrial equipment and tools | 7 889.00 | 6 858.00 | 1 032.00 | 7 889.00 |
AT Other tangible assets | 11 594.00 | 7 572.00 | 4 022.00 | 11 594.00 |
BD Other fixed assets | 15 545.00 | 15 545.00 | 15 545.00 | |
BJ TOTAL (I) | 142 370.00 | 18 362.00 | 124 008.00 | 142 370.00 |
BL Raw materials, supplies | 12 736.00 | 12 736.00 | 12 736.00 | |
BN Goods in progress | 19 009.00 | 19 009.00 | 19 009.00 | |
BZ Other receivables | 107 620.00 | 9 166.00 | 98 454.00 | 107 620.00 |
CD Marketable securities | 110 500.00 | 110 500.00 | 110 500.00 | |
CF Cash and cash equivalents | 547 025.00 | 547 025.00 | 547 025.00 | |
CH Prepaid expenses | 9 174.00 | 9 174.00 | 9 174.00 | |
CJ TOTAL (II) | 806 064.00 | 9 166.00 | 796 898.00 | 806 064.00 |
CO Grand total (0 to V) | 948 434.00 | 27 527.00 | 920 906.00 | 948 434.00 |
| 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 | 546 849.00 | 447 012.00 | 546 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 366.00 | 99 837.00 | 92 366.00 | |
DL TOTAL (I) | 831 715.00 | 739 349.00 | 831 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 619.00 | 50 962.00 | 2 619.00 | |
DX Trade payables and related accounts | 48 855.00 | 65 606.00 | 48 855.00 | |
DY Tax and social security liabilities | 34 608.00 | 82 485.00 | 34 608.00 | |
EA Other liabilities | 3 108.00 | 3 108.00 | ||
EC TOTAL (IV) | 89 191.00 | 199 053.00 | 89 191.00 | |
EE Grand total (I to V) | 920 906.00 | 938 402.00 | 920 906.00 | |
EG Accrued income and payables due within one year | 89 191.00 | 199 053.00 | 89 191.00 | |
all companies in France
Complete and comprehensive database.
