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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EURL DELHEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL DELHEURE |
| Siren | 417585361 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1285 |
| Management number | 1998B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Castelnau-de-Lévis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 878 218.00 | 579 858.00 | 298 360.00 | 878 218.00 |
040 Financial Assets | 1 901.00 | 1 901.00 | 1 901.00 | |
044 Total Fixed Assets | 881 619.00 | 579 858.00 | 301 761.00 | 881 619.00 |
050 Raw materials, supplies, in progress | 2 546.00 | 2 546.00 | 2 546.00 | |
068 Receivables – Trade and related accounts | 102 575.00 | 102 575.00 | 102 575.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 15 470.00 | 15 470.00 | 15 470.00 | |
092 Prepaid expenses | 9 820.00 | 9 820.00 | 9 820.00 | |
096 Total Current Assets + Prepaid Expenses | 132 195.00 | 132 195.00 | 132 195.00 | |
110 Total Assets | 1 013 814.00 | 579 858.00 | 433 956.00 | 1 013 814.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -104 090.00 | |||
136 Profit for the Year | -44 869.00 | |||
142 Total Equity - Total I | -140 544.00 | |||
156 Loans and similar debts | 253 723.00 | |||
166 Suppliers and related accounts | 14 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 074.00 | |||
172 Other debts | 306 664.00 | |||
176 Total debts | 574 500.00 | |||
180 Liabilities Total | 433 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 500.00 | |||
195 Of which payables due in more than one year | 181 460.00 | |||
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