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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : EURL HUGUES CESBRON TOPO CONCEPT GEOMETRE-EXPERT DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HUGUES CESBRON TOPO CONCEPT GEOMETRE-EXPERT DPLG |
| Siren | 429960453 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 3613 |
| Management number | 2000B00184 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 BEAUVOIR SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 398.00 | 33 398.00 | 33 398.00 | |
AJ Other Intangible Assets | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 79 518.00 | 79 518.00 | 79 518.00 | |
AT Other tangible assets | 100 018.00 | 70 902.00 | 29 116.00 | 100 018.00 |
BD Other fixed assets | 11 537.00 | 11 537.00 | 11 537.00 | |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 287 302.00 | 183 819.00 | 103 483.00 | 287 302.00 |
BX Customers and related accounts | 351 464.00 | 1 275.00 | 350 189.00 | 351 464.00 |
BZ Other receivables | 37 573.00 | 37 573.00 | 37 573.00 | |
CF Cash and cash equivalents | 249 474.00 | 249 474.00 | 249 474.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 639 017.00 | 1 275.00 | 637 742.00 | 639 017.00 |
CO Grand total (0 to V) | 926 320.00 | 185 094.00 | 741 226.00 | 926 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 473 744.00 | 473 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 086.00 | 6 086.00 | ||
DL TOTAL (I) | 488 301.00 | 488 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 214.00 | 4 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 761.00 | 26 761.00 | ||
DW Advances and down payments received on current orders | 5 609.00 | 5 609.00 | ||
DX Trade payables and related accounts | 40 649.00 | 40 649.00 | ||
DY Tax and social security liabilities | 162 031.00 | 162 031.00 | ||
EA Other liabilities | 13 659.00 | 13 659.00 | ||
EC TOTAL (IV) | 252 924.00 | 252 924.00 | ||
EE Grand total (I to V) | 741 226.00 | 741 226.00 | ||
EG Accrued income and payables due within one year | 243 101.00 | 243 101.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | -1.00 | -1.00 | ||
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