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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : DURANCE REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DURANCE REALISATION |
| Siren | 791213788 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27509 |
| Management number | 2014B03073 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 Beautiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 632.00 | 29 632.00 | 29 632.00 | |
044 Total Fixed Assets | 29 632.00 | 29 632.00 | 29 632.00 | |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 251.00 | 251.00 | 251.00 | |
110 Total Assets | 29 883.00 | 29 883.00 | 29 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 779.00 | |||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | -3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 910.00 | |||
172 Other debts | 32 910.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 29 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 248.00 | 299.00 | 248.00 | |
264 Total operating expenses | 248.00 | 299.00 | 248.00 | |
270 Operating profit | -248.00 | -299.00 | -248.00 | |
310 Profit or loss | -248.00 | -299.00 | -248.00 | |
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