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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : DEPANNAGE ENTRETIEN HOUDANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | DEPANNAGE ENTRETIEN HOUDANAIS |
| Siren | 378421663 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7186 |
| Management number | 1990B01897 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 MAULETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
AR Technical installations, industrial equipment and tools | 9 860.00 | 9 150.00 | 709.00 | 9 860.00 |
AT Other tangible assets | 118 325.00 | 82 280.00 | 36 045.00 | 118 325.00 |
BH Other financial assets | 1 312.00 | 1 312.00 | 1 312.00 | |
BJ TOTAL (I) | 132 475.00 | 94 401.00 | 38 074.00 | 132 475.00 |
BT Goods | 11 547.00 | 11 547.00 | 11 547.00 | |
BX Customers and related accounts | 79 794.00 | 79 794.00 | 79 794.00 | |
BZ Other receivables | 18 265.00 | 18 265.00 | 18 265.00 | |
CF Cash and cash equivalents | 34 160.00 | 34 160.00 | 34 160.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 145 449.00 | 145 449.00 | 145 449.00 | |
CO Grand total (0 to V) | 277 924.00 | 94 401.00 | 183 523.00 | 277 924.00 |
CS Evaluated investments - equity method | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 31 865.00 | 79 462.00 | 31 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 563.00 | -47 597.00 | 28 563.00 | |
DL TOTAL (I) | 68 813.00 | 40 250.00 | 68 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 421.00 | 9 224.00 | 37 421.00 | |
DW Advances and down payments received on current orders | 11 391.00 | 11 391.00 | ||
DX Trade payables and related accounts | 23 687.00 | 55 394.00 | 23 687.00 | |
DY Tax and social security liabilities | 39 194.00 | 75 698.00 | 39 194.00 | |
EA Other liabilities | 27.00 | 5 928.00 | 27.00 | |
EB Prepaid income (2) | 2 990.00 | 3 511.00 | 2 990.00 | |
EC TOTAL (IV) | 114 711.00 | 149 755.00 | 114 711.00 | |
EE Grand total (I to V) | 183 523.00 | 190 005.00 | 183 523.00 | |
EG Accrued income and payables due within one year | 74 838.00 | 143 015.00 | 74 838.00 | |
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