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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : DP TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| Name | DP TROYES |
| Siren | 788644565 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 1659 |
| Management number | 2012B00505 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 840.00 | 840.00 | 840.00 | |
AF Concessions, Patents and Similar Rights | 1 721.00 | 1 721.00 | 1 721.00 | |
AP Buildings | 218 482.00 | 147 354.00 | 71 128.00 | 218 482.00 |
AR Technical installations, industrial equipment and tools | 43 854.00 | 37 252.00 | 6 603.00 | 43 854.00 |
AT Other tangible assets | 65 555.00 | 45 969.00 | 19 586.00 | 65 555.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 335 652.00 | 233 136.00 | 102 516.00 | 335 652.00 |
BL Raw materials, supplies | 2 963.00 | 2 963.00 | 2 963.00 | |
BT Goods | 1 179.00 | 1 179.00 | 1 179.00 | |
BV Advances and down payments on orders | 1 167.00 | 1 167.00 | 1 167.00 | |
BZ Other receivables | 79 348.00 | 79 348.00 | 79 348.00 | |
CF Cash and cash equivalents | 33 069.00 | 33 069.00 | 33 069.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 118 387.00 | 118 387.00 | 118 387.00 | |
CO Grand total (0 to V) | 454 039.00 | 233 136.00 | 220 903.00 | 454 039.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 45 362.00 | 41 344.00 | 45 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 901.00 | 4 016.00 | 36 901.00 | |
DL TOTAL (I) | 98 763.00 | 61 861.00 | 98 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 715.00 | 73 369.00 | 29 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 933.00 | 8 831.00 | 1 933.00 | |
DX Trade payables and related accounts | 45 333.00 | 54 358.00 | 45 333.00 | |
DY Tax and social security liabilities | 43 586.00 | 47 152.00 | 43 586.00 | |
EA Other liabilities | 1 573.00 | 1 086.00 | 1 573.00 | |
EC TOTAL (IV) | 122 140.00 | 184 798.00 | 122 140.00 | |
EE Grand total (I to V) | 220 903.00 | 246 660.00 | 220 903.00 | |
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