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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : EURL DEPUYDT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DEPUYDT TP |
| Siren | 519486070 |
| Closing | 2020-03-31 |
| Registry code | 7606 |
| Registration number | B2020/002379 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 SAINT-JEAN-DE-FOLLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 2 623.00 | 1 878.00 | 745.00 | 2 623.00 |
028 Tangible Assets | 241 438.00 | 140 324.00 | 101 114.00 | 241 438.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 245 174.00 | 142 202.00 | 102 972.00 | 245 174.00 |
050 Raw materials, supplies, in progress | 32 750.00 | 32 750.00 | 32 750.00 | |
068 Receivables – Trade and related accounts | 133 086.00 | 133 086.00 | 133 086.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 92 364.00 | 92 364.00 | 92 364.00 | |
092 Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
096 Total Current Assets + Prepaid Expenses | 273 791.00 | 273 791.00 | 273 791.00 | |
110 Total Assets | 518 966.00 | 142 202.00 | 376 763.00 | 518 966.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 188 730.00 | |||
136 Profit for the Year | 25 575.00 | |||
142 Total Equity - Total I | 269 305.00 | |||
156 Loans and similar debts | 21 122.00 | |||
166 Suppliers and related accounts | 28 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 852.00 | |||
172 Other debts | 57 976.00 | |||
176 Total debts | 107 458.00 | |||
180 Liabilities Total | 376 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 925.00 | |||
195 Of which payables due in more than one year | 12 421.00 | |||
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