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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : DIEPPE EQUIP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| Name | DIEPPE EQUIP'AUTO |
| Siren | 829574755 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 615 |
| Management number | 2017B00147 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Neuville-les-dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 3 204.00 | 4 796.00 | 8 000.00 |
AR Technical installations, industrial equipment and tools | 1 239.00 | 384.00 | 855.00 | 1 239.00 |
AT Other tangible assets | 71 812.00 | 14 176.00 | 57 636.00 | 71 812.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 85 251.00 | 17 764.00 | 67 487.00 | 85 251.00 |
BT Goods | 181 154.00 | 181 154.00 | 181 154.00 | |
BX Customers and related accounts | 112 174.00 | 112 174.00 | 112 174.00 | |
BZ Other receivables | 8 719.00 | 8 719.00 | 8 719.00 | |
CF Cash and cash equivalents | 191 201.00 | 191 201.00 | 191 201.00 | |
CH Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 495 348.00 | 495 348.00 | 495 348.00 | |
CO Grand total (0 to V) | 580 599.00 | 17 764.00 | 562 835.00 | 580 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 127 730.00 | 127 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 177.00 | 129 730.00 | 203 177.00 | |
DL TOTAL (I) | 352 907.00 | 149 730.00 | 352 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 816.00 | 95 240.00 | 94 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 6 380.00 | 346.00 | |
DW Advances and down payments received on current orders | 3 109.00 | |||
DX Trade payables and related accounts | 75 377.00 | 170 148.00 | 75 377.00 | |
DY Tax and social security liabilities | 39 389.00 | 17 282.00 | 39 389.00 | |
EC TOTAL (IV) | 209 928.00 | 292 159.00 | 209 928.00 | |
EE Grand total (I to V) | 562 835.00 | 441 888.00 | 562 835.00 | |
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