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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DURAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | DURAND INVESTISSEMENTS |
| Siren | 394857726 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11069 |
| Management number | 1994B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 Fraisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 22 056.00 | 22 056.00 | 22 056.00 | |
096 Total Current Assets + Prepaid Expenses | 52 216.00 | 52 216.00 | 52 216.00 | |
110 Total Assets | 52 216.00 | 52 216.00 | 52 216.00 | |
120 Share or Individual Capital | 37 040.00 | |||
126 Legal Reserve | 14 400.00 | |||
132 Other Reserves | 97 795.00 | |||
134 Retained Earnings | -80 781.00 | |||
136 Profit for the Year | -17 326.00 | |||
142 Total Equity - Total I | 51 129.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 127.00 | |||
176 Total debts | 1 087.00 | |||
180 Liabilities Total | 52 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 188.00 | 22 026.00 | 18 188.00 | |
244 Taxes, duties and similar payments | 163.00 | |||
264 Total operating expenses | 18 188.00 | 22 189.00 | 18 188.00 | |
270 Operating profit | -18 188.00 | -22 189.00 | -18 188.00 | |
280 Financial income | 862.00 | 818.00 | 862.00 | |
310 Profit or loss | -17 326.00 | -21 371.00 | -17 326.00 | |
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