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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DERUELLE FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | DERUELLE FRANCK |
| Siren | 824763981 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3019 |
| Management number | 2017B00053 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 307.00 | 1 102.00 | 2 205.00 | 3 307.00 |
AH Goodwill | 73 247.00 | 73 247.00 | 73 247.00 | |
AR Technical installations, industrial equipment and tools | 84 774.00 | 24 008.00 | 60 766.00 | 84 774.00 |
AT Other tangible assets | 86 557.00 | 19 930.00 | 66 627.00 | 86 557.00 |
BJ TOTAL (I) | 247 885.00 | 45 040.00 | 202 845.00 | 247 885.00 |
BL Raw materials, supplies | 14 317.00 | 14 317.00 | 14 317.00 | |
BX Customers and related accounts | 32 468.00 | 32 468.00 | 32 468.00 | |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 205 238.00 | 205 238.00 | 205 238.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 252 940.00 | 252 940.00 | 252 940.00 | |
CO Grand total (0 to V) | 500 826.00 | 45 040.00 | 455 786.00 | 500 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 450.00 | 127 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 812.00 | 137 812.00 | ||
DL TOTAL (I) | 265 262.00 | 265 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 654.00 | 98 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 916.00 | 4 916.00 | ||
DX Trade payables and related accounts | 17 837.00 | 17 837.00 | ||
DY Tax and social security liabilities | 69 117.00 | 69 117.00 | ||
EC TOTAL (IV) | 190 523.00 | 190 523.00 | ||
EE Grand total (I to V) | 455 786.00 | 455 786.00 | ||
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