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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : EURL ROBERT DELANOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL ROBERT DELANOUE |
| Siren | 448016675 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8239 |
| Management number | 2003B00310 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 050.00 | 3 259.00 | 3 791.00 | 7 050.00 |
AH Goodwill | 6 250.00 | 6 250.00 | 6 250.00 | |
AJ Other Intangible Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
AR Technical installations, industrial equipment and tools | 50 713.00 | 44 430.00 | 6 283.00 | 50 713.00 |
AT Other tangible assets | 104 273.00 | 65 557.00 | 38 716.00 | 104 273.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 169 762.00 | 114 692.00 | 55 070.00 | 169 762.00 |
BL Raw materials, supplies | 8 048.00 | 8 048.00 | 8 048.00 | |
BN Goods in progress | 47 964.00 | 47 964.00 | 47 964.00 | |
BX Customers and related accounts | 151 859.00 | 151 859.00 | 151 859.00 | |
BZ Other receivables | 73 141.00 | 73 141.00 | 73 141.00 | |
CF Cash and cash equivalents | 8 553.00 | 8 553.00 | 8 553.00 | |
CH Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 291 978.00 | 291 978.00 | 291 978.00 | |
CO Grand total (0 to V) | 461 740.00 | 114 692.00 | 347 047.00 | 461 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -26 956.00 | -26 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 374.00 | 75 374.00 | ||
DL TOTAL (I) | 56 668.00 | 56 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 251.00 | 152 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 754.00 | 2 754.00 | ||
DW Advances and down payments received on current orders | 23 476.00 | 23 476.00 | ||
DX Trade payables and related accounts | 39 650.00 | 39 650.00 | ||
DY Tax and social security liabilities | 72 115.00 | 72 115.00 | ||
EA Other liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 290 379.00 | 290 379.00 | ||
EE Grand total (I to V) | 347 047.00 | 347 047.00 | ||
EG Accrued income and payables due within one year | 176 341.00 | 176 341.00 | ||
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