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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : DURANTON METAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Complete |
| 2023-02-02 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-12-24 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| Name | DURANTON METAL SERVICES |
| Siren | 828578369 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/004573 |
| Management number | 2017B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 474 214.00 | 474 214.00 | 474 214.00 | |
044 Total Fixed Assets | 474 214.00 | 474 214.00 | 474 214.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 386.00 | 4 386.00 | 4 386.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
110 Total Assets | 479 289.00 | 479 289.00 | 479 289.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 39 190.00 | |||
136 Profit for the Year | 24 880.00 | |||
140 Regulated Provisions | 4 102.00 | |||
142 Total Equity - Total I | 90 172.00 | |||
156 Loans and similar debts | 307 634.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 044.00 | |||
172 Other debts | 80 044.00 | |||
176 Total debts | 389 118.00 | |||
180 Liabilities Total | 479 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
264 Total operating expenses | 3 984.00 | 3 984.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 4 946.00 | 4 946.00 | ||
300 Exceptional expenses | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 24 880.00 | 24 880.00 | ||
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