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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SELARL DELVAUX DEMOULIN ET POPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DELVAUX DEMOULIN ET POPPE |
| Siren | 815308655 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003248 |
| Management number | 2015D00301 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 GRUCHET LE VALASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 34 232.00 | 24 561.00 | 9 670.00 | 34 232.00 |
AT Other tangible assets | 24 553.00 | 7 926.00 | 16 627.00 | 24 553.00 |
BJ TOTAL (I) | 294 090.00 | 32 487.00 | 261 603.00 | 294 090.00 |
BT Goods | 61 179.00 | 61 179.00 | 61 179.00 | |
BX Customers and related accounts | 32 143.00 | 32 143.00 | 32 143.00 | |
BZ Other receivables | 25 063.00 | 25 063.00 | 25 063.00 | |
CF Cash and cash equivalents | 13 953.00 | 13 953.00 | 13 953.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 132 339.00 | 132 339.00 | 132 339.00 | |
CO Grand total (0 to V) | 426 430.00 | 32 487.00 | 393 942.00 | 426 430.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 43 342.00 | 2 416.00 | 43 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 649.00 | 40 925.00 | 46 649.00 | |
DL TOTAL (I) | 106 492.00 | 59 842.00 | 106 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 802.00 | 203 291.00 | 158 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 2 263.00 | 190.00 | |
DX Trade payables and related accounts | 38 742.00 | 40 463.00 | 38 742.00 | |
DY Tax and social security liabilities | 37 581.00 | 46 696.00 | 37 581.00 | |
EA Other liabilities | 52 134.00 | 60 134.00 | 52 134.00 | |
EC TOTAL (IV) | 287 450.00 | 352 850.00 | 287 450.00 | |
EE Grand total (I to V) | 393 942.00 | 412 692.00 | 393 942.00 | |
EG Accrued income and payables due within one year | 166 059.00 | 149 312.00 | 166 059.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 190.00 | 190.00 | 190.00 | |
8B Suppliers and Related Accounts | 38 742.00 | 38 742.00 | 38 742.00 | |
8C Staff and Related Accounts | 17 705.00 | 17 705.00 | 17 705.00 | |
8D Social Security and Other Social Organizations | 9 779.00 | 9 779.00 | 9 779.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 135.00 | 52 135.00 | 52 135.00 | |
UX Other trade receivables | 32 144.00 | 32 144.00 | 32 144.00 | |
VB VAT | 8 260.00 | 8 260.00 | 8 260.00 | |
VH Loans with a maturity of more than one year at origin | 158 802.00 | 37 412.00 | 121 391.00 | 158 802.00 |
VM Income taxes | 4 141.00 | 4 141.00 | 4 141.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 207.00 | 2 207.00 | 2 207.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 663.00 | 12 663.00 | 12 663.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 207.00 | 57 207.00 | 57 207.00 | |
VW VAT | 7 890.00 | 7 890.00 | 7 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 287 451.00 | 166 060.00 | 121 391.00 | 287 451.00 |
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