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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004770 |
| Management number | 2016B00239 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 225.00 | 22 931.00 | 24 294.00 | 47 225.00 |
040 Financial Assets | 806.00 | 806.00 | 806.00 | |
044 Total Fixed Assets | 48 031.00 | 22 931.00 | 25 100.00 | 48 031.00 |
050 Raw materials, supplies, in progress | 34 350.00 | 34 350.00 | 34 350.00 | |
064 Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 111 810.00 | 111 810.00 | 111 810.00 | |
072 Receivables – Other | 6 141.00 | 6 141.00 | 6 141.00 | |
080 Sellable securities | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 81 529.00 | 81 529.00 | 81 529.00 | |
096 Total Current Assets + Prepaid Expenses | 241 204.00 | 241 204.00 | 241 204.00 | |
110 Total Assets | 289 235.00 | 22 931.00 | 266 304.00 | 289 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 53 381.00 | |||
136 Profit for the Year | 2 714.00 | |||
142 Total Equity - Total I | 57 195.00 | |||
156 Loans and similar debts | 52 680.00 | |||
166 Suppliers and related accounts | 38 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 992.00 | |||
172 Other debts | 117 926.00 | |||
176 Total debts | 209 109.00 | |||
180 Liabilities Total | 266 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 307.00 | |||
195 Of which payables due in more than one year | 14 422.00 | |||
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