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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : DEPOURTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-02 | Public | 2016-10-31 | Simplified |
| Name | DEPOURTOUX |
| Siren | 501517270 |
| Closing | 2017-10-31 |
| Registry code | 4401 |
| Registration number | 18190 |
| Management number | 2007B03052 |
| Activity code | 4941B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 143.00 | 107 143.00 | 107 143.00 | |
028 Tangible Assets | 734.00 | 153.00 | 581.00 | 734.00 |
040 Financial Assets | 15 203.00 | 15 203.00 | 15 203.00 | |
044 Total Fixed Assets | 123 080.00 | 153.00 | 122 927.00 | 123 080.00 |
068 Receivables – Trade and related accounts | 41 102.00 | 41 102.00 | 41 102.00 | |
072 Receivables – Other | 13 370.00 | 13 370.00 | 13 370.00 | |
084 Cash | 4 658.00 | 4 658.00 | 4 658.00 | |
096 Total Current Assets + Prepaid Expenses | 59 131.00 | 59 131.00 | 59 131.00 | |
110 Total Assets | 182 210.00 | 153.00 | 182 057.00 | 182 210.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 128 830.00 | |||
136 Profit for the Year | 8 345.00 | |||
142 Total Equity - Total I | 144 875.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
172 Other debts | 35 280.00 | |||
176 Total debts | 37 182.00 | |||
180 Liabilities Total | 182 057.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
482 INCREASES Financial Assets | 4 860.00 | 4 860.00 | ||
490 Total Fixed Assets (Gross Value) | 117 486.00 | 117 486.00 | ||
492 Total Fixed Assets (Increases) | 5 594.00 | 5 594.00 | ||
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