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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : DEWITTE PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-03-31 | Simplified |
| 2017-01-27 | Partially confidential | 2016-03-31 | Simplified |
| Name | DEWITTE PERE ET FILS |
| Siren | 792116220 |
| Closing | 2016-03-31 |
| Registry code | 5902 |
| Registration number | B2017/000313 |
| Management number | 2013B00171 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59122 REXPOEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 640.00 | 5 992.00 | 77 648.00 | 83 640.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 83 761.00 | 5 992.00 | 77 769.00 | 83 761.00 |
050 Raw materials, supplies, in progress | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 211 784.00 | 211 784.00 | 211 784.00 | |
072 Receivables – Other | 30 394.00 | 30 394.00 | 30 394.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 56 569.00 | 56 569.00 | 56 569.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 300 815.00 | 300 815.00 | 300 815.00 | |
110 Total Assets | 384 576.00 | 5 992.00 | 378 584.00 | 384 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 55 158.00 | |||
142 Total Equity - Total I | 60 658.00 | |||
156 Loans and similar debts | 73 205.00 | |||
166 Suppliers and related accounts | 142 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 066.00 | |||
172 Other debts | 102 647.00 | |||
176 Total debts | 317 926.00 | |||
180 Liabilities Total | 378 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 665.00 | |||
195 Of which payables due in more than one year | 73 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83 640.00 | 83 640.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 83 665.00 | 83 665.00 | ||
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