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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AGENCE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | DUROZEY IMMOBILIER |
| Siren | 403717259 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001467 |
| Management number | 2000B00594 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 295.00 | 7 658.00 | 637.00 | 8 295.00 |
AT Other tangible assets | 145 938.00 | 129 623.00 | 16 315.00 | 145 938.00 |
BH Other financial assets | 2 729.00 | 2 729.00 | 2 729.00 | |
BJ TOTAL (I) | 159 849.00 | 137 281.00 | 22 568.00 | 159 849.00 |
BZ Other receivables | 46 283.00 | 46 283.00 | 46 283.00 | |
CD Marketable securities | 13 877.00 | 13 877.00 | 13 877.00 | |
CF Cash and cash equivalents | 373 329.00 | 373 329.00 | 373 329.00 | |
CH Prepaid expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
CJ TOTAL (II) | 435 668.00 | 435 668.00 | 435 668.00 | |
CO Grand total (0 to V) | 595 517.00 | 137 281.00 | 458 236.00 | 595 517.00 |
CU Other investments | 2 886.00 | 2 886.00 | 2 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 62 900.00 | 62 900.00 | ||
DH Retained earnings | 148 766.00 | 148 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 460.00 | 109 460.00 | ||
DL TOTAL (I) | 331 889.00 | 331 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 845.00 | 1 845.00 | ||
DX Trade payables and related accounts | 4 776.00 | 4 776.00 | ||
DY Tax and social security liabilities | 29 702.00 | 29 702.00 | ||
EA Other liabilities | 90 025.00 | 90 025.00 | ||
EC TOTAL (IV) | 126 348.00 | 126 348.00 | ||
EE Grand total (I to V) | 458 236.00 | 458 236.00 | ||
EG Accrued income and payables due within one year | 126 348.00 | 126 348.00 | ||
EI Including equity loans | 1 845.00 | 1 845.00 | ||
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