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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : DEPOURTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-02 | Public | 2016-10-31 | Simplified |
| Name | DEPOURTOUX |
| Siren | 501517270 |
| Closing | 2022-10-31 |
| Registry code | 4401 |
| Registration number | 2604 |
| Management number | 2007B03052 |
| Activity code | 4941A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 143.00 | 107 143.00 | 107 143.00 | |
028 Tangible Assets | 3 881.00 | 1 095.00 | 2 786.00 | 3 881.00 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 234 024.00 | 1 095.00 | 232 929.00 | 234 024.00 |
072 Receivables – Other | 523 424.00 | 523 424.00 | 523 424.00 | |
096 Total Current Assets + Prepaid Expenses | 523 424.00 | 523 424.00 | 523 424.00 | |
110 Total Assets | 757 448.00 | 1 095.00 | 756 353.00 | 757 448.00 |
120 Share or Individual Capital | 280 071.00 | |||
142 Total Equity - Total I | 280 071.00 | |||
172 Other debts | 476 281.00 | |||
176 Total debts | 476 281.00 | |||
180 Liabilities Total | 756 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 185.00 | 1 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 881.00 | 3 881.00 | ||
482 INCREASES Financial Assets | 59 600.00 | 59 600.00 | ||
490 Total Fixed Assets (Gross Value) | 171 734.00 | 171 734.00 | ||
492 Total Fixed Assets (Increases) | 64 666.00 | 64 666.00 | ||
494 Total Fixed Assets (Decreases) | 2 376.00 | 2 376.00 | ||
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