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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EURL DEPUYDT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DEPUYDT TP |
| Siren | 519486070 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2019/003076 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 ST JEAN DE FOLLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
AP Buildings | 60 573.00 | 21 743.00 | 38 831.00 | 60 573.00 |
AR Technical installations, industrial equipment and tools | 154 230.00 | 128 006.00 | 26 223.00 | 154 230.00 |
AT Other tangible assets | 510.00 | 168.00 | 342.00 | 510.00 |
BF Loans | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 217 760.00 | 151 251.00 | 66 510.00 | 217 760.00 |
BL Raw materials, supplies | 53 642.00 | 53 642.00 | 53 642.00 | |
BN Goods in progress | 7 093.00 | 7 093.00 | 7 093.00 | |
BX Customers and related accounts | 76 200.00 | 76 200.00 | 76 200.00 | |
BZ Other receivables | 1 959.00 | 1 959.00 | 1 959.00 | |
CF Cash and cash equivalents | 149 083.00 | 149 083.00 | 149 083.00 | |
CH Prepaid expenses | 9 619.00 | 9 619.00 | 9 619.00 | |
CJ TOTAL (II) | 297 596.00 | 297 596.00 | 297 596.00 | |
CO Grand total (0 to V) | 515 356.00 | 151 251.00 | 364 105.00 | 515 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 153 964.00 | 144 437.00 | 153 964.00 | |
DH Retained earnings | -55 763.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 767.00 | 65 290.00 | 34 767.00 | |
DL TOTAL (I) | 243 730.00 | 208 964.00 | 243 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 220.00 | 44 321.00 | 31 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 742.00 | 462.00 | |
DX Trade payables and related accounts | 25 130.00 | 56 545.00 | 25 130.00 | |
DY Tax and social security liabilities | 63 562.00 | 66 641.00 | 63 562.00 | |
EA Other liabilities | 316.00 | |||
EC TOTAL (IV) | 120 375.00 | 168 564.00 | 120 375.00 | |
EE Grand total (I to V) | 364 105.00 | 377 528.00 | 364 105.00 | |
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