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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : SARL DUYCK Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL DUYCK Vincent |
| Siren | 505124552 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 1628 |
| Management number | 2008B00574 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Moult-Chicheboville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 822 164.00 | 561 727.00 | 260 437.00 | 822 164.00 |
AT Other tangible assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 822 624.00 | 562 187.00 | 260 437.00 | 822 624.00 |
BL Raw materials, supplies | 1 190.00 | 1 190.00 | 1 190.00 | |
BX Customers and related accounts | 122 111.00 | 122 111.00 | 122 111.00 | |
BZ Other receivables | 1 324.00 | 1 324.00 | 1 324.00 | |
CF Cash and cash equivalents | 4 375.00 | 4 375.00 | 4 375.00 | |
CH Prepaid expenses | 2 821.00 | 2 821.00 | 2 821.00 | |
CJ TOTAL (II) | 131 820.00 | 131 820.00 | 131 820.00 | |
CO Grand total (0 to V) | 954 444.00 | 562 187.00 | 392 258.00 | 954 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 870.00 | 17 409.00 | 8 870.00 | |
DK Regulated provisions | 47 364.00 | 38 714.00 | 47 364.00 | |
DL TOTAL (I) | 66 135.00 | 66 023.00 | 66 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 420.00 | 307 487.00 | 291 420.00 | |
DW Advances and down payments received on current orders | 15 000.00 | 50 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 1 704.00 | 2 844.00 | 1 704.00 | |
DY Tax and social security liabilities | 17 999.00 | 17 327.00 | 17 999.00 | |
EC TOTAL (IV) | 326 123.00 | 377 658.00 | 326 123.00 | |
EE Grand total (I to V) | 392 258.00 | 443 681.00 | 392 258.00 | |
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