All the information you need about Duigou-Sécher Gestion Patrimoine Finance to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | Duigou-Sécher Gestion Patrimoine Finance |
| Siren | 791408123 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8567 |
| Management number | 2013B00292 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49380 Bellevigne-en-Layon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 779.00 | 3 779.00 | 3 779.00 | |
AN Land | 69 583.00 | 69 583.00 | 69 583.00 | |
AP Buildings | 926 922.00 | 183 305.00 | 743 617.00 | 926 922.00 |
AT Other tangible assets | 45 742.00 | 41 399.00 | 4 343.00 | 45 742.00 |
AV Fixed assets in progress | 4 265.00 | 4 265.00 | 4 265.00 | |
BJ TOTAL (I) | 1 050 291.00 | 228 483.00 | 821 808.00 | 1 050 291.00 |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 13 338.00 | 13 338.00 | 13 338.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 452.00 | 13 452.00 | 13 452.00 | |
CO Grand total (0 to V) | 1 063 743.00 | 228 483.00 | 835 260.00 | 1 063 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -170 192.00 | -161 254.00 | -170 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 886.00 | -8 938.00 | -32 886.00 | |
DL TOTAL (I) | -202 978.00 | -170 092.00 | -202 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 982 531.00 | 493 896.00 | 982 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 506.00 | 50 046.00 | 47 506.00 | |
DW Advances and down payments received on current orders | -600.00 | -600.00 | ||
DX Trade payables and related accounts | 8 462.00 | 8 849.00 | 8 462.00 | |
DY Tax and social security liabilities | 339.00 | 339.00 | ||
EC TOTAL (IV) | 1 038 238.00 | 552 791.00 | 1 038 238.00 | |
EE Grand total (I to V) | 835 260.00 | 382 699.00 | 835 260.00 | |
