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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EURL DEPUYDT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DEPUYDT TP |
| Siren | 519486070 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2021/004307 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 SAINT-JEAN-DE-FOLLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 2 623.00 | 2 623.00 | 2 623.00 | |
AP Buildings | 60 573.00 | 33 857.00 | 26 716.00 | 60 573.00 |
AR Technical installations, industrial equipment and tools | 211 983.00 | 128 907.00 | 83 077.00 | 211 983.00 |
AT Other tangible assets | 1 841.00 | 317.00 | 1 524.00 | 1 841.00 |
BH Other financial assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 278 530.00 | 165 704.00 | 112 826.00 | 278 530.00 |
BL Raw materials, supplies | 32 841.00 | 32 841.00 | 32 841.00 | |
BX Customers and related accounts | 297 754.00 | 297 754.00 | 297 754.00 | |
BZ Other receivables | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 184 632.00 | 184 632.00 | 184 632.00 | |
CH Prepaid expenses | 9 551.00 | 9 551.00 | 9 551.00 | |
CJ TOTAL (II) | 535 499.00 | 535 499.00 | 535 499.00 | |
CO Grand total (0 to V) | 814 029.00 | 165 704.00 | 648 325.00 | 814 029.00 |
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 214 305.00 | 188 730.00 | 214 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 237.00 | 25 575.00 | 47 237.00 | |
DL TOTAL (I) | 316 543.00 | 269 305.00 | 316 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 675.00 | 21 122.00 | 118 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 186.00 | 7 852.00 | 17 186.00 | |
DX Trade payables and related accounts | 91 435.00 | 28 360.00 | 91 435.00 | |
DY Tax and social security liabilities | 104 485.00 | 50 077.00 | 104 485.00 | |
EC TOTAL (IV) | 331 782.00 | 107 410.00 | 331 782.00 | |
EE Grand total (I to V) | 648 325.00 | 376 715.00 | 648 325.00 | |
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