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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DURST FRERES ADD VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | DURST FRERES ADD VALUES |
| Siren | 839676491 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9616 |
| Management number | 2018B00529 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 543.00 | 1 000.00 | 5 543.00 | 6 543.00 |
044 Total Fixed Assets | 6 543.00 | 1 000.00 | 5 543.00 | 6 543.00 |
072 Receivables – Other | 16 544.00 | 16 544.00 | 16 544.00 | |
080 Sellable securities | ||||
084 Cash | 96 395.00 | 96 395.00 | 96 395.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 112 939.00 | 112 939.00 | 112 939.00 | |
110 Total Assets | 119 482.00 | 1 000.00 | 118 482.00 | 119 482.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 60 798.00 | |||
136 Profit for the Year | -8 210.00 | |||
142 Total Equity - Total I | 106 788.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 565.00 | |||
172 Other debts | 6 565.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 118 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 888.00 | |||
232 Total operating income excluding VAT | 168 888.00 | |||
242 Other external expenses | 20 029.00 | 89 055.00 | 20 029.00 | |
254 Depreciation and amortization | 781.00 | 219.00 | 781.00 | |
264 Total operating expenses | 20 810.00 | 89 275.00 | 20 810.00 | |
270 Operating profit | -20 810.00 | 79 613.00 | -20 810.00 | |
280 Financial income | 9 408.00 | 9 408.00 | ||
290 Exceptional income | 50 001.00 | |||
300 Exceptional expenses | 50 183.00 | |||
306 Income tax's | -3 193.00 | 15 433.00 | -3 193.00 | |
310 Profit or loss | -8 210.00 | 63 998.00 | -8 210.00 | |
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