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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DENIS FEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE DENIS FEUR |
| Siren | 500567128 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10519 |
| Management number | 2007B00779 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 108 635.00 | 73 945.00 | 34 689.00 | 108 635.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 113 635.00 | 73 945.00 | 39 689.00 | 113 635.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 72 450.00 | 1 670.00 | 70 780.00 | 72 450.00 |
072 Receivables – Other | 16 292.00 | 16 292.00 | 16 292.00 | |
084 Cash | 250 965.00 | 250 965.00 | 250 965.00 | |
096 Total Current Assets + Prepaid Expenses | 342 921.00 | 1 670.00 | 341 251.00 | 342 921.00 |
110 Total Assets | 456 556.00 | 75 615.00 | 380 941.00 | 456 556.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 213 545.00 | |||
136 Profit for the Year | 2 075.00 | |||
140 Regulated Provisions | 3 551.00 | |||
142 Total Equity - Total I | 252 171.00 | |||
164 Advances and down payments received on current orders | 5 300.00 | |||
166 Suppliers and related accounts | 18 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 609.00 | |||
172 Other debts | 105 247.00 | |||
176 Total debts | 128 770.00 | |||
180 Liabilities Total | 380 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 240.00 | |||
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