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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JULES DEMEYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-18 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS JULES DEMEYERE |
| Siren | 350132346 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2019/001355 |
| Management number | 1989B00098 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59123 BRAY DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 442.00 | 6 442.00 | 6 442.00 | |
AH Goodwill | 24 407.00 | 24 407.00 | 24 407.00 | |
AP Buildings | 7 890.00 | 7 890.00 | 7 890.00 | |
AR Technical installations, industrial equipment and tools | 250 404.00 | 176 327.00 | 74 077.00 | 250 404.00 |
AT Other tangible assets | 314 271.00 | 204 006.00 | 110 265.00 | 314 271.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 603 775.00 | 394 665.00 | 209 109.00 | 603 775.00 |
BT Goods | 10 118.00 | 10 118.00 | 10 118.00 | |
BX Customers and related accounts | 928 779.00 | 928 779.00 | 928 779.00 | |
BZ Other receivables | 168 578.00 | 168 578.00 | 168 578.00 | |
CD Marketable securities | 10 384.00 | 10 384.00 | 10 384.00 | |
CF Cash and cash equivalents | 391 284.00 | 391 284.00 | 391 284.00 | |
CH Prepaid expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
CJ TOTAL (II) | 1 528 629.00 | 1 528 629.00 | 1 528 629.00 | |
CO Grand total (0 to V) | 2 132 405.00 | 394 665.00 | 1 737 739.00 | 2 132 405.00 |
CP Shares due in less than one year | 360.00 | 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DF Regulated reserves (1) | 11 621.00 | 11 621.00 | 11 621.00 | |
DG Other reserves | 530 725.00 | 420 430.00 | 530 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 480.00 | 110 295.00 | 81 480.00 | |
DL TOTAL (I) | 674 135.00 | 592 655.00 | 674 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 287.00 | 164 862.00 | 178 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 213.00 | |||
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 644 911.00 | 370 590.00 | 644 911.00 | |
DY Tax and social security liabilities | 240 403.00 | 415 317.00 | 240 403.00 | |
EC TOTAL (IV) | 1 063 603.00 | 952 983.00 | 1 063 603.00 | |
EE Grand total (I to V) | 1 737 739.00 | 1 545 638.00 | 1 737 739.00 | |
EG Accrued income and payables due within one year | 954 685.00 | 840 140.00 | 954 685.00 | |
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