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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EURL D.V.DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EURL D.V.DIFFUSION |
| Siren | 445138688 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 732 |
| Management number | 2003B00028 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 Fontanes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 714.00 | 714.00 | 714.00 | |
028 Tangible Assets | 89 685.00 | 43 079.00 | 46 606.00 | 89 685.00 |
044 Total Fixed Assets | 90 399.00 | 43 794.00 | 46 606.00 | 90 399.00 |
060 Merchandise inventory | 251 289.00 | 251 289.00 | 251 289.00 | |
064 Advances and down payments on orders | 10 700.00 | 10 700.00 | 10 700.00 | |
068 Receivables – Trade and related accounts | 52 705.00 | 52 705.00 | 52 705.00 | |
072 Receivables – Other | 88 946.00 | 88 946.00 | 88 946.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 404 642.00 | 404 642.00 | 404 642.00 | |
110 Total Assets | 495 042.00 | 43 794.00 | 451 248.00 | 495 042.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 96 740.00 | |||
136 Profit for the Year | 17 683.00 | |||
142 Total Equity - Total I | 122 673.00 | |||
156 Loans and similar debts | 161 912.00 | |||
166 Suppliers and related accounts | 10 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 918.00 | |||
172 Other debts | 156 287.00 | |||
176 Total debts | 328 575.00 | |||
180 Liabilities Total | 451 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 750.00 | |||
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