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BALANCE SHEET (
2018-10-19)
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 | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2018/003638 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| 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 | 199 270.00 | 137 813.00 | 61 457.00 | 199 270.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 201 704.00 | 139 147.00 | 62 557.00 | 201 704.00 |
050 Raw materials, supplies, in progress | 22 555.00 | 22 555.00 | 22 555.00 | |
068 Receivables – Trade and related accounts | 198 316.00 | 198 316.00 | 198 316.00 | |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
084 Cash | 81 358.00 | 81 358.00 | 81 358.00 | |
092 Prepaid expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
096 Total Current Assets + Prepaid Expenses | 314 805.00 | 314 805.00 | 314 805.00 | |
110 Total Assets | 516 508.00 | 139 147.00 | 377 361.00 | 516 508.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 144 437.00 | |||
134 Retained Earnings | -55 763.00 | |||
136 Profit for the Year | 65 290.00 | |||
142 Total Equity - Total I | 208 964.00 | |||
156 Loans and similar debts | 44 321.00 | |||
166 Suppliers and related accounts | 56 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 67 532.00 | |||
176 Total debts | 168 398.00 | |||
180 Liabilities Total | 377 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 31 184.00 | |||
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