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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENTREPRISE DABEL LEPRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-25 | Partially confidential | 2017-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| Name | ENTREPRISE DABEL LEPRUN |
| Siren | 479209405 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 1386 |
| Management number | 2004B00110 |
| Activity code | 4391A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
AH Goodwill | 66 950.00 | 66 950.00 | 66 950.00 | |
AJ Other Intangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
AP Buildings | 22 928.00 | 21 864.00 | 1 064.00 | 22 928.00 |
AR Technical installations, industrial equipment and tools | 260 532.00 | 260 532.00 | 260 532.00 | |
AT Other tangible assets | 204 991.00 | 202 746.00 | 2 245.00 | 204 991.00 |
BH Other financial assets | 5 430.00 | 5 430.00 | 5 430.00 | |
BJ TOTAL (I) | 563 200.00 | 487 511.00 | 75 689.00 | 563 200.00 |
BL Raw materials, supplies | 10 300.00 | 10 300.00 | 10 300.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 93 041.00 | 93 041.00 | 93 041.00 | |
BZ Other receivables | 5 449.00 | 5 449.00 | 5 449.00 | |
CF Cash and cash equivalents | 9 092.00 | 9 092.00 | 9 092.00 | |
CH Prepaid expenses | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 118 479.00 | 118 479.00 | 118 479.00 | |
CO Grand total (0 to V) | 681 679.00 | 487 511.00 | 194 168.00 | 681 679.00 |
CP Shares due in less than one year | 5 430.00 | 5 430.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -285 559.00 | -207 824.00 | -285 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 824.00 | -77 734.00 | 18 824.00 | |
DL TOTAL (I) | -262 334.00 | -281 159.00 | -262 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 381.00 | 4 378.00 | 9 381.00 | |
DX Trade payables and related accounts | 11 623.00 | 2 647.00 | 11 623.00 | |
DY Tax and social security liabilities | 26 284.00 | 30 726.00 | 26 284.00 | |
EA Other liabilities | 409 215.00 | 468 518.00 | 409 215.00 | |
EC TOTAL (IV) | 456 502.00 | 506 267.00 | 456 502.00 | |
EE Grand total (I to V) | 194 168.00 | 225 109.00 | 194 168.00 | |
EG Accrued income and payables due within one year | 456 502.00 | 506 267.00 | 456 502.00 | |
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