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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DIDIER PERRAUD LOGISTIQUE - D P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DIDIER PERRAUD LOGISTIQUE - D P L |
| Siren | 507598217 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9946 |
| Management number | 2008B00830 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 PONT DE VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 322.00 | 12 676.00 | 19 646.00 | 32 322.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 162 322.00 | 12 676.00 | 149 646.00 | 162 322.00 |
068 Receivables – Trade and related accounts | 82 545.00 | 53.00 | 82 493.00 | 82 545.00 |
072 Receivables – Other | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 53 309.00 | 53 309.00 | 53 309.00 | |
096 Total Current Assets + Prepaid Expenses | 150 862.00 | 53.00 | 150 809.00 | 150 862.00 |
110 Total Assets | 313 184.00 | 12 729.00 | 300 455.00 | 313 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 268.00 | |||
136 Profit for the Year | 33 148.00 | |||
142 Total Equity - Total I | 81 216.00 | |||
156 Loans and similar debts | 88 609.00 | |||
166 Suppliers and related accounts | 13 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 243.00 | |||
172 Other debts | 117 270.00 | |||
176 Total debts | 219 239.00 | |||
180 Liabilities Total | 300 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 891.00 | |||
195 Of which payables due in more than one year | 69 490.00 | |||
197 Of which receivables due in more than one year | 63.00 | |||
199 Of which current accounts of debit partners | 69 490.00 | |||
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