Grow your business safely with EURL DELHEURE
All the information you need about EURL DELHEURE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DELHEURE >
BALANCE SHEET (
2018-05-16)
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 | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000878 |
| Management number | 1998B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| 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 | 832 449.00 | 546 799.00 | 285 650.00 | 832 449.00 |
040 Financial Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 835 797.00 | 546 799.00 | 288 998.00 | 835 797.00 |
050 Raw materials, supplies, in progress | 7 308.00 | 7 308.00 | 7 308.00 | |
068 Receivables – Trade and related accounts | 89 185.00 | 89 185.00 | 89 185.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 13 949.00 | 13 949.00 | 13 949.00 | |
092 Prepaid expenses | 6 168.00 | 6 168.00 | 6 168.00 | |
096 Total Current Assets + Prepaid Expenses | 119 086.00 | 119 086.00 | 119 086.00 | |
110 Total Assets | 954 884.00 | 546 799.00 | 408 084.00 | 954 884.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 644.00 | |||
136 Profit for the Year | -41 212.00 | |||
142 Total Equity - Total I | -69 444.00 | |||
156 Loans and similar debts | 179 786.00 | |||
166 Suppliers and related accounts | 7 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 190.00 | |||
172 Other debts | 290 165.00 | |||
176 Total debts | 477 528.00 | |||
180 Liabilities Total | 408 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 023.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 131 313.00 | |||
all companies in France
Complete and comprehensive database.
