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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : DEPANNAGE ACCIDENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DEPANNAGE ACCIDENT SARL |
| Siren | 394587828 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 471 |
| Management number | 1994B00159 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 20 168.00 | 18 119.00 | 2 049.00 | 20 168.00 |
AT Other tangible assets | 61 851.00 | 52 142.00 | 9 709.00 | 61 851.00 |
BH Other financial assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 93 257.00 | 70 262.00 | 22 995.00 | 93 257.00 |
BT Goods | 31 360.00 | 31 360.00 | 31 360.00 | |
BX Customers and related accounts | 123 670.00 | 5 188.00 | 118 482.00 | 123 670.00 |
BZ Other receivables | 8 574.00 | 8 574.00 | 8 574.00 | |
CF Cash and cash equivalents | 372 798.00 | 372 798.00 | 372 798.00 | |
CJ TOTAL (II) | 536 403.00 | 5 188.00 | 531 215.00 | 536 403.00 |
CO Grand total (0 to V) | 629 661.00 | 75 450.00 | 554 210.00 | 629 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 197 581.00 | 197 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 174.00 | 155 174.00 | ||
DL TOTAL (I) | 369 525.00 | 369 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 651.00 | 52 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 296.00 | 68 296.00 | ||
DX Trade payables and related accounts | 14 019.00 | 14 019.00 | ||
DY Tax and social security liabilities | 49 718.00 | 49 718.00 | ||
EC TOTAL (IV) | 184 685.00 | 184 685.00 | ||
EE Grand total (I to V) | 554 210.00 | 554 210.00 | ||
EG Accrued income and payables due within one year | 139 451.00 | 139 451.00 | ||
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