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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SARL DUYCK Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL DUYCK Vincent |
| Siren | 505124552 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 3047 |
| Management number | 2008B00574 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Moult-Chicheboville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 721 888.00 | 395 553.00 | 326 335.00 | 721 888.00 |
044 Total Fixed Assets | 721 888.00 | 395 553.00 | 326 335.00 | 721 888.00 |
050 Raw materials, supplies, in progress | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 123 428.00 | 123 428.00 | 123 428.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
092 Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 135 266.00 | 135 266.00 | 135 266.00 | |
110 Total Assets | 857 154.00 | 395 553.00 | 461 601.00 | 857 154.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 77 379.00 | |||
142 Total Equity - Total I | 87 279.00 | |||
156 Loans and similar debts | 156 531.00 | |||
166 Suppliers and related accounts | 14 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 040.00 | |||
172 Other debts | 203 428.00 | |||
176 Total debts | 374 323.00 | |||
180 Liabilities Total | 461 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 238 874.00 | 238 874.00 | ||
490 Total Fixed Assets (Gross Value) | 609 864.00 | 609 864.00 | ||
492 Total Fixed Assets (Increases) | 238 874.00 | 238 874.00 | ||
494 Total Fixed Assets (Decreases) | 126 850.00 | 126 850.00 | ||
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