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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : DUREY CHANCEY VIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | DUREY CHANCEY VIRE |
| Siren | 321591190 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 8159 |
| Management number | 2000B50616 |
| Activity code | 4520B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 139 306.00 | 139 306.00 | 139 306.00 | |
AN Land | 68 320.00 | 7 526.00 | 60 794.00 | 68 320.00 |
AP Buildings | 283 098.00 | 222 788.00 | 60 311.00 | 283 098.00 |
AR Technical installations, industrial equipment and tools | 51 274.00 | 45 808.00 | 5 466.00 | 51 274.00 |
AT Other tangible assets | 299 524.00 | 167 212.00 | 132 312.00 | 299 524.00 |
BH Other financial assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BJ TOTAL (I) | 842 593.00 | 443 334.00 | 399 259.00 | 842 593.00 |
BP Services in progress | 3 444.00 | 3 444.00 | 3 444.00 | |
BT Goods | 65 169.00 | 4 541.00 | 60 628.00 | 65 169.00 |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 108 292.00 | 5 167.00 | 103 126.00 | 108 292.00 |
BZ Other receivables | 17 274.00 | 17 274.00 | 17 274.00 | |
CF Cash and cash equivalents | 154 838.00 | 154 838.00 | 154 838.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 349 836.00 | 9 708.00 | 340 129.00 | 349 836.00 |
CO Grand total (0 to V) | 1 192 430.00 | 453 042.00 | 739 388.00 | 1 192 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 257 495.00 | 265 715.00 | 257 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427.00 | 21 780.00 | 427.00 | |
DL TOTAL (I) | 422 922.00 | 452 495.00 | 422 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 256.00 | 36 584.00 | 14 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 848.00 | 67 683.00 | 120 848.00 | |
DW Advances and down payments received on current orders | 1 353.00 | |||
DX Trade payables and related accounts | 117 071.00 | 72 680.00 | 117 071.00 | |
DY Tax and social security liabilities | 64 100.00 | 67 172.00 | 64 100.00 | |
EA Other liabilities | 191.00 | 437.00 | 191.00 | |
EC TOTAL (IV) | 316 466.00 | 245 908.00 | 316 466.00 | |
EE Grand total (I to V) | 739 388.00 | 698 403.00 | 739 388.00 | |
EG Accrued income and payables due within one year | 229 507.00 | |||
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