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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : EURL HUGUES CESBRON TOPO CONCEPT GEOMETRE-EXPERT DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HUGUES CESBRON TOPO CONCEPT GEOMETRE-EXPERT DPLG |
| Siren | 429960453 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 620 |
| Management number | 2000B00184 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 369.00 | 6 649.00 | 5 720.00 | 12 369.00 |
AJ Other Intangible Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 60 943.00 | 40 872.00 | 20 071.00 | 60 943.00 |
AT Other tangible assets | 96 908.00 | 64 009.00 | 32 899.00 | 96 908.00 |
BD Other fixed assets | 11 682.00 | 11 682.00 | 11 682.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 245 432.00 | 111 530.00 | 133 902.00 | 245 432.00 |
BX Customers and related accounts | 464 910.00 | 25 723.00 | 439 188.00 | 464 910.00 |
BZ Other receivables | 50 898.00 | 50 898.00 | 50 898.00 | |
CF Cash and cash equivalents | 184 389.00 | 184 389.00 | 184 389.00 | |
CH Prepaid expenses | 23 279.00 | 23 279.00 | 23 279.00 | |
CJ TOTAL (II) | 723 476.00 | 25 723.00 | 697 753.00 | 723 476.00 |
CO Grand total (0 to V) | 968 908.00 | 137 253.00 | 831 655.00 | 968 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 479 832.00 | 473 745.00 | 479 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 772.00 | 6 087.00 | -5 772.00 | |
DL TOTAL (I) | 482 529.00 | 488 302.00 | 482 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 073.00 | 4 214.00 | 84 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 231.00 | 26 761.00 | 11 231.00 | |
DW Advances and down payments received on current orders | 5 609.00 | |||
DX Trade payables and related accounts | 69 681.00 | 42 410.00 | 69 681.00 | |
DY Tax and social security liabilities | 154 831.00 | 162 032.00 | 154 831.00 | |
EA Other liabilities | 29 310.00 | 16 487.00 | 29 310.00 | |
EC TOTAL (IV) | 349 126.00 | 257 514.00 | 349 126.00 | |
EE Grand total (I to V) | 831 655.00 | 745 815.00 | 831 655.00 | |
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