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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DURAN |
| Siren | 814540399 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018828 |
| Management number | 2015B06138 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 504.00 | 41 084.00 | 20 421.00 | 61 504.00 |
044 Total Fixed Assets | 61 504.00 | 41 084.00 | 20 421.00 | 61 504.00 |
068 Receivables – Trade and related accounts | 23 888.00 | 23 888.00 | 23 888.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 219 593.00 | 219 593.00 | 219 593.00 | |
096 Total Current Assets + Prepaid Expenses | 244 088.00 | 244 088.00 | 244 088.00 | |
110 Total Assets | 305 592.00 | 41 084.00 | 264 509.00 | 305 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 727.00 | |||
136 Profit for the Year | 28 951.00 | |||
142 Total Equity - Total I | 127 778.00 | |||
156 Loans and similar debts | 7 632.00 | |||
166 Suppliers and related accounts | 98 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 289.00 | |||
172 Other debts | 31 074.00 | |||
176 Total debts | 136 731.00 | |||
180 Liabilities Total | 264 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 265.00 | |||
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