Grow your business safely with EURL DELHEURE
All the information you need about EURL DELHEURE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DELHEURE >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EURL DELHEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL DELHEURE |
| Siren | 417585361 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1409 |
| Management number | 1998B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 CASTELNAU DE LEVIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 863 439.00 | 504 712.00 | 358 727.00 | 863 439.00 |
040 Financial Assets | 1 871.00 | 1 871.00 | 1 871.00 | |
044 Total Fixed Assets | 866 809.00 | 504 712.00 | 362 097.00 | 866 809.00 |
050 Raw materials, supplies, in progress | 7 724.00 | 7 724.00 | 7 724.00 | |
068 Receivables – Trade and related accounts | 99 674.00 | 99 674.00 | 99 674.00 | |
072 Receivables – Other | 6 687.00 | 6 687.00 | 6 687.00 | |
084 Cash | 21 570.00 | 21 570.00 | 21 570.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 136 485.00 | 136 485.00 | 136 485.00 | |
110 Total Assets | 1 003 295.00 | 504 712.00 | 498 583.00 | 1 003 295.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -77 856.00 | |||
136 Profit for the Year | 16 212.00 | |||
142 Total Equity - Total I | -53 232.00 | |||
156 Loans and similar debts | 255 174.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 011.00 | |||
172 Other debts | 291 079.00 | |||
176 Total debts | 551 814.00 | |||
180 Liabilities Total | 498 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 98 583.00 | |||
195 Of which payables due in more than one year | 179 673.00 | |||
all companies in France
Complete and comprehensive database.
