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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DURST FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DURST FRERES |
| Siren | 524543782 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9622 |
| Management number | 2010B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 211 716.00 | 211 716.00 | 211 716.00 | |
BZ Other receivables | 2 153.00 | 2 153.00 | 2 153.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 2 154.00 | 2 154.00 | 2 154.00 | |
CO Grand total (0 to V) | 213 870.00 | 213 870.00 | 213 870.00 | |
CU Other investments | 211 716.00 | 211 716.00 | 211 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DH Retained earnings | -11 314.00 | -10 144.00 | -11 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 159.00 | -1 170.00 | -1 159.00 | |
DL TOTAL (I) | 199 527.00 | 200 686.00 | 199 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 524.00 | 12 074.00 | 12 524.00 | |
DX Trade payables and related accounts | 1 819.00 | 1 110.00 | 1 819.00 | |
EC TOTAL (IV) | 14 342.00 | 13 184.00 | 14 342.00 | |
EE Grand total (I to V) | 213 870.00 | 213 870.00 | 213 870.00 | |
EG Accrued income and payables due within one year | 14 342.00 | 13 184.00 | 14 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 159.00 | |||
GF Total Operating Expenses (II) | 1 159.00 | |||
GG - OPERATING RESULT (I - II) | -1 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 159.00 | 1 170.00 | 1 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 159.00 | -1 170.00 | -1 159.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 211 716.00 | 211 716.00 | ||
I3 DECREASES Total Financial Fixed Assets | 211 716.00 | |||
I4 DECREASES Grand Total | 211 716.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 211 716.00 | 211 716.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
8L Deferred income | 12 524.00 | 12 524.00 | 12 524.00 | |
VC Group and associates | 12 524.00 | 12 524.00 | 12 524.00 | |
VN Other taxes, similar payments | 1 819.00 | 1 819.00 | 1 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 342.00 | 14 342.00 | 14 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 342.00 | 14 342.00 | 14 342.00 | |
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