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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : E.U.R.L. DELPLANQUE M. et L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2017-12-31 | Complete |
| Name | E.U.R.L. DELPLANQUE M. et L. |
| Siren | 403773229 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 745 |
| Management number | 1996B20130 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AJ Other Intangible Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
AP Buildings | 5 721.00 | 5 721.00 | 5 721.00 | |
AT Other tangible assets | 7 006.00 | 7 006.00 | 7 006.00 | |
BJ TOTAL (I) | 101 171.00 | 17 324.00 | 83 847.00 | 101 171.00 |
BX Customers and related accounts | 206 729.00 | 96 298.00 | 110 430.00 | 206 729.00 |
BZ Other receivables | 11 128.00 | 11 128.00 | 11 128.00 | |
CD Marketable securities | 15 006.00 | 15 006.00 | 15 006.00 | |
CJ TOTAL (II) | 232 862.00 | 96 298.00 | 136 564.00 | 232 862.00 |
CO Grand total (0 to V) | 334 033.00 | 113 622.00 | 220 411.00 | 334 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 356.00 | -7 707.00 | -26 356.00 | |
DL TOTAL (I) | -17 972.00 | 677.00 | -17 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 384.00 | 10 477.00 | 36 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 27 934.00 | 249.00 | |
DX Trade payables and related accounts | 873.00 | 1 676.00 | 873.00 | |
DY Tax and social security liabilities | 69 333.00 | 56 236.00 | 69 333.00 | |
EA Other liabilities | 131 544.00 | 151 516.00 | 131 544.00 | |
EC TOTAL (IV) | 238 383.00 | 247 839.00 | 238 383.00 | |
EE Grand total (I to V) | 220 411.00 | 248 516.00 | 220 411.00 | |
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