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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : DURAND FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | DURAND FABIEN |
| Siren | 818533390 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004686 |
| Management number | 2016B00239 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 328.00 | 20 331.00 | 18 997.00 | 39 328.00 |
040 Financial Assets | 806.00 | 806.00 | 806.00 | |
044 Total Fixed Assets | 40 134.00 | 20 331.00 | 19 803.00 | 40 134.00 |
050 Raw materials, supplies, in progress | 42 530.00 | 42 530.00 | 42 530.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 110 151.00 | 110 151.00 | 110 151.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
080 Sellable securities | 7 047.00 | 7 047.00 | 7 047.00 | |
084 Cash | 75 183.00 | 75 183.00 | 75 183.00 | |
096 Total Current Assets + Prepaid Expenses | 236 708.00 | 236 708.00 | 236 708.00 | |
110 Total Assets | 276 842.00 | 20 331.00 | 256 511.00 | 276 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 56 095.00 | |||
136 Profit for the Year | 17 601.00 | |||
142 Total Equity - Total I | 74 796.00 | |||
156 Loans and similar debts | 41 386.00 | |||
164 Advances and down payments received on current orders | 2 110.00 | |||
166 Suppliers and related accounts | 38 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 99 904.00 | |||
176 Total debts | 181 715.00 | |||
180 Liabilities Total | 256 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 183.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
195 Of which payables due in more than one year | 14 423.00 | |||
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