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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ENTREPRISE DUFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | ENTREPRISE DUFOUR |
| Siren | 382113298 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 952 |
| Management number | 1991B60066 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62219 Longuenesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 931.00 | 157 944.00 | 20 987.00 | 178 931.00 |
044 Total Fixed Assets | 178 931.00 | 157 944.00 | 20 987.00 | 178 931.00 |
050 Raw materials, supplies, in progress | 42 198.00 | 42 198.00 | 42 198.00 | |
068 Receivables – Trade and related accounts | 40 338.00 | 40 338.00 | 40 338.00 | |
072 Receivables – Other | 20 183.00 | 20 183.00 | 20 183.00 | |
084 Cash | 337 489.00 | 337 489.00 | 337 489.00 | |
092 Prepaid expenses | 14 030.00 | 14 030.00 | 14 030.00 | |
096 Total Current Assets + Prepaid Expenses | 454 238.00 | 454 238.00 | 454 238.00 | |
110 Total Assets | 633 169.00 | 157 944.00 | 475 225.00 | 633 169.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 103 545.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 326 023.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 25 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 113 459.00 | |||
176 Total debts | 149 202.00 | |||
180 Liabilities Total | 475 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 833.00 | |||
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