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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DURIEZ ARTOIS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | DURIEZ ARTOIS AUDIT |
| Siren | 814659942 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 2262 |
| Management number | 2016B00056 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
044 Total Fixed Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
068 Receivables – Trade and related accounts | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 30 216.00 | 30 216.00 | 30 216.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 35 828.00 | 35 828.00 | 35 828.00 | |
110 Total Assets | 36 993.00 | 36 993.00 | 36 993.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 160.00 | |||
136 Profit for the Year | 13 479.00 | |||
142 Total Equity - Total I | 24 139.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 9 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 3 461.00 | |||
176 Total debts | 12 854.00 | |||
180 Liabilities Total | 36 993.00 | |||
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