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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DU TRULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU TRULY |
| Siren | 514719038 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8374 |
| Management number | 2009B01704 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 HERBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 409.00 | 263 761.00 | 308 647.00 | 572 409.00 |
044 Total Fixed Assets | 572 409.00 | 263 761.00 | 308 647.00 | 572 409.00 |
068 Receivables – Trade and related accounts | 27 183.00 | 27 183.00 | 27 183.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 32 828.00 | 32 828.00 | 32 828.00 | |
096 Total Current Assets + Prepaid Expenses | 61 279.00 | 61 279.00 | 61 279.00 | |
110 Total Assets | 633 688.00 | 263 761.00 | 369 926.00 | 633 688.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 13 952.00 | |||
136 Profit for the Year | 22 844.00 | |||
142 Total Equity - Total I | 44 497.00 | |||
156 Loans and similar debts | 311 792.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 109.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 325 429.00 | |||
180 Liabilities Total | 369 926.00 | |||
195 Of which payables due in more than one year | 262 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 573 431.00 | 573 431.00 | ||
494 Total Fixed Assets (Decreases) | 1 022.00 | 1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
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