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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : EURL DUVIGNAU THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EURL DUVIGNAU THIERRY |
| Siren | 448511873 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2059 |
| Management number | 2003B00142 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 HAGETMAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 102 304.00 | 64 270.00 | 38 035.00 | 102 304.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 142 599.00 | 64 270.00 | 78 329.00 | 142 599.00 |
050 Raw materials, supplies, in progress | 1 892.00 | 1 892.00 | 1 892.00 | |
064 Advances and down payments on orders | 2 681.00 | 2 681.00 | 2 681.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 9 034.00 | 9 034.00 | 9 034.00 | |
110 Total Assets | 151 633.00 | 64 270.00 | 87 363.00 | 151 633.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 2 621.00 | |||
136 Profit for the Year | -4 210.00 | |||
142 Total Equity - Total I | 58 911.00 | |||
156 Loans and similar debts | 19 517.00 | |||
166 Suppliers and related accounts | 8 882.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 28 452.00 | |||
180 Liabilities Total | 87 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 248.00 | |||
195 Of which payables due in more than one year | 9 693.00 | |||
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