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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : DEPRINCE ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| Name | DEPRINCE ANDRE |
| Siren | 399807056 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1447 |
| Management number | 1995B20101 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 487.00 | 487.00 | 487.00 | |
AR Technical installations, industrial equipment and tools | 7 597.00 | 6 270.00 | 1 327.00 | 7 597.00 |
AT Other tangible assets | 109 466.00 | 82 408.00 | 27 058.00 | 109 466.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 117 580.00 | 89 165.00 | 28 415.00 | 117 580.00 |
BL Raw materials, supplies | 49 650.00 | 49 650.00 | 49 650.00 | |
BZ Other receivables | 59 857.00 | 59 857.00 | 59 857.00 | |
CD Marketable securities | 4 630.00 | 4 630.00 | 4 630.00 | |
CF Cash and cash equivalents | 58 221.00 | 58 221.00 | 58 221.00 | |
CJ TOTAL (II) | 172 358.00 | 172 358.00 | 172 358.00 | |
CO Grand total (0 to V) | 289 938.00 | 89 165.00 | 200 773.00 | 289 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 18 224.00 | 18 224.00 | 18 224.00 | |
DH Retained earnings | -44 260.00 | -52 341.00 | -44 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 339.00 | 8 081.00 | 13 339.00 | |
DL TOTAL (I) | 31 303.00 | 17 964.00 | 31 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 378.00 | 2 892.00 | 20 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 873.00 | 20 455.00 | 13 873.00 | |
DW Advances and down payments received on current orders | 13 951.00 | |||
DX Trade payables and related accounts | 55 002.00 | 56 893.00 | 55 002.00 | |
DY Tax and social security liabilities | 80 217.00 | 66 587.00 | 80 217.00 | |
EC TOTAL (IV) | 169 470.00 | 160 779.00 | 169 470.00 | |
EE Grand total (I to V) | 200 773.00 | 178 743.00 | 200 773.00 | |
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