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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1995 |
| Management number | 1998B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 924 220.00 | 669 563.00 | 254 657.00 | 924 220.00 |
040 Financial Assets | 1 923.00 | 1 923.00 | 1 923.00 | |
044 Total Fixed Assets | 927 643.00 | 669 563.00 | 258 080.00 | 927 643.00 |
050 Raw materials, supplies, in progress | 2 705.00 | 2 705.00 | 2 705.00 | |
068 Receivables – Trade and related accounts | 62 464.00 | 62 464.00 | 62 464.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 19 397.00 | 19 397.00 | 19 397.00 | |
092 Prepaid expenses | 9 804.00 | 9 804.00 | 9 804.00 | |
096 Total Current Assets + Prepaid Expenses | 96 889.00 | 96 889.00 | 96 889.00 | |
110 Total Assets | 1 024 533.00 | 669 563.00 | 354 969.00 | 1 024 533.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -148 959.00 | |||
136 Profit for the Year | -37 292.00 | |||
142 Total Equity - Total I | -177 836.00 | |||
156 Loans and similar debts | 182 308.00 | |||
166 Suppliers and related accounts | 12 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 356.00 | |||
172 Other debts | 338 248.00 | |||
176 Total debts | 532 805.00 | |||
180 Liabilities Total | 354 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 025.00 | |||
195 Of which payables due in more than one year | 130 723.00 | |||
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