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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : DURU JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | DURU JEROME |
| Siren | 788640324 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1666 |
| Management number | 2012B00367 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Sarraziet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 292.00 | 1 292.00 | 1 292.00 | |
028 Tangible Assets | 7 656.00 | 5 440.00 | 2 215.00 | 7 656.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 8 987.00 | 6 732.00 | 2 255.00 | 8 987.00 |
050 Raw materials, supplies, in progress | 11 457.00 | 11 457.00 | 11 457.00 | |
068 Receivables – Trade and related accounts | 5 189.00 | 5 189.00 | 5 189.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 22 478.00 | 22 478.00 | 22 478.00 | |
110 Total Assets | 31 466.00 | 6 732.00 | 24 734.00 | 31 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 063.00 | |||
134 Retained Earnings | -4 239.00 | |||
136 Profit for the Year | 11 464.00 | |||
142 Total Equity - Total I | 17 488.00 | |||
164 Advances and down payments received on current orders | 5 189.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 1 093.00 | |||
176 Total debts | 7 246.00 | |||
180 Liabilities Total | 24 734.00 | |||
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