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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EURL DELHEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL DELHEURE |
| Siren | 417585361 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1209 |
| Management number | 1998B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Castelnau-de-Levis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 826 449.00 | 433 925.00 | 392 524.00 | 826 449.00 |
040 Financial Assets | 1 826.00 | 1 826.00 | 1 826.00 | |
044 Total Fixed Assets | 829 775.00 | 433 925.00 | 395 850.00 | 829 775.00 |
050 Raw materials, supplies, in progress | 4 253.00 | 4 253.00 | 4 253.00 | |
068 Receivables – Trade and related accounts | 109 160.00 | 9 415.00 | 99 746.00 | 109 160.00 |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 16 146.00 | 16 146.00 | 16 146.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 134 178.00 | 9 415.00 | 124 763.00 | 134 178.00 |
110 Total Assets | 963 953.00 | 443 340.00 | 520 613.00 | 963 953.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 069.00 | |||
136 Profit for the Year | -29 575.00 | |||
142 Total Equity - Total I | -28 232.00 | |||
156 Loans and similar debts | 248 494.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 282.00 | |||
172 Other debts | 295 653.00 | |||
176 Total debts | 548 845.00 | |||
180 Liabilities Total | 520 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 800.00 | |||
195 Of which payables due in more than one year | 193 922.00 | |||
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