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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DE LUCA-EYRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | DE LUCA-EYRAUD |
| Siren | 398369124 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 851 |
| Management number | 1994B40078 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 366 976.00 | 190 196.00 | 176 780.00 | 366 976.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 400 615.00 | 190 196.00 | 210 419.00 | 400 615.00 |
060 Merchandise inventory | 8 043.00 | 8 043.00 | 8 043.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 238 519.00 | 238 519.00 | 238 519.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 254 799.00 | 254 799.00 | 254 799.00 | |
110 Total Assets | 655 414.00 | 190 196.00 | 465 217.00 | 655 414.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 211 809.00 | |||
136 Profit for the Year | 46 606.00 | |||
142 Total Equity - Total I | 278 538.00 | |||
156 Loans and similar debts | 125 590.00 | |||
166 Suppliers and related accounts | 21 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 38 745.00 | |||
174 Prepaid income | 506.00 | |||
176 Total debts | 186 680.00 | |||
180 Liabilities Total | 465 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 666.00 | |||
195 Of which payables due in more than one year | 90 780.00 | |||
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