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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EURL DEPUYDT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DEPUYDT TP |
| Siren | 519486070 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3007 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 Saint-Jean-de-Folleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 334.00 | 1 334.00 | 1 334.00 | |
028 Tangible Assets | 187 402.00 | 137 898.00 | 49 505.00 | 187 402.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 189 836.00 | 139 232.00 | 50 605.00 | 189 836.00 |
050 Raw materials, supplies, in progress | 17 131.00 | 17 131.00 | 17 131.00 | |
068 Receivables – Trade and related accounts | 87 648.00 | 87 648.00 | 87 648.00 | |
072 Receivables – Other | 6 579.00 | 6 579.00 | 6 579.00 | |
084 Cash | 48 584.00 | 48 584.00 | 48 584.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 161 526.00 | 161 526.00 | 161 526.00 | |
110 Total Assets | 351 362.00 | 139 232.00 | 212 131.00 | 351 362.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 144 437.00 | |||
136 Profit for the Year | -55 763.00 | |||
142 Total Equity - Total I | 143 674.00 | |||
156 Loans and similar debts | 17 830.00 | |||
166 Suppliers and related accounts | 20 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 30 604.00 | |||
176 Total debts | 68 457.00 | |||
180 Liabilities Total | 212 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 6 057.00 | |||
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