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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SARL DUYCK Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL DUYCK Vincent |
| Siren | 505124552 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 2568 |
| Management number | 2008B00574 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Moult-Chicheboville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 971 755.00 | 643 191.00 | 328 564.00 | 971 755.00 |
AT Other tangible assets | 1 076.00 | 628.00 | 449.00 | 1 076.00 |
BJ TOTAL (I) | 972 831.00 | 643 819.00 | 329 013.00 | 972 831.00 |
BL Raw materials, supplies | 489.00 | 489.00 | 489.00 | |
BX Customers and related accounts | 117 451.00 | 117 451.00 | 117 451.00 | |
BZ Other receivables | 22 793.00 | 22 793.00 | 22 793.00 | |
CF Cash and cash equivalents | 2 243.00 | 2 243.00 | 2 243.00 | |
CH Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
CJ TOTAL (II) | 145 589.00 | 145 589.00 | 145 589.00 | |
CO Grand total (0 to V) | 1 118 421.00 | 643 819.00 | 474 602.00 | 1 118 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 476.00 | 8 870.00 | -14 476.00 | |
DK Regulated provisions | 52 062.00 | 47 364.00 | 52 062.00 | |
DL TOTAL (I) | 47 487.00 | 66 135.00 | 47 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 388.00 | 169 151.00 | 138 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 204.00 | 122 268.00 | 157 204.00 | |
DW Advances and down payments received on current orders | 22 727.00 | 15 000.00 | 22 727.00 | |
DX Trade payables and related accounts | 92 536.00 | 1 704.00 | 92 536.00 | |
DY Tax and social security liabilities | 16 259.00 | 17 999.00 | 16 259.00 | |
EC TOTAL (IV) | 427 115.00 | 326 123.00 | 427 115.00 | |
EE Grand total (I to V) | 474 602.00 | 392 258.00 | 474 602.00 | |
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