Grow your business safely with EURL DEPUYDT TP
All the information you need about EURL DEPUYDT TP to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DEPUYDT TP >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EURL DEPUYDT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DEPUYDT TP |
| Siren | 519486070 |
| Closing | 2022-03-31 |
| Registry code | 7606 |
| Registration number | B2022/004601 |
| Management number | 2010B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 SAINT-JEAN-DE-FOLLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 623.00 | 2 623.00 | 2 623.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 60 573.00 | 39 915.00 | 20 659.00 | 60 573.00 |
AR Technical installations, industrial equipment and tools | 149 810.00 | 87 908.00 | 61 902.00 | 149 810.00 |
AT Other tangible assets | 142 982.00 | 52 788.00 | 90 194.00 | 142 982.00 |
BB Receivables related to investments | 13.00 | 13.00 | 13.00 | |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 368 101.00 | 183 234.00 | 184 867.00 | 368 101.00 |
BL Raw materials, supplies | 49 223.00 | 49 223.00 | 49 223.00 | |
BN Goods in progress | 119 248.00 | 119 248.00 | 119 248.00 | |
BX Customers and related accounts | 266 919.00 | 266 919.00 | 266 919.00 | |
BZ Other receivables | 34 755.00 | 34 755.00 | 34 755.00 | |
CF Cash and cash equivalents | 235 323.00 | 235 323.00 | 235 323.00 | |
CH Prepaid expenses | 18 311.00 | 18 311.00 | 18 311.00 | |
CJ TOTAL (II) | 723 779.00 | 723 779.00 | 723 779.00 | |
CO Grand total (0 to V) | 1 091 881.00 | 183 234.00 | 908 647.00 | 1 091 881.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 261 543.00 | 214 305.00 | 261 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 284.00 | 47 237.00 | 96 284.00 | |
DL TOTAL (I) | 412 827.00 | 316 543.00 | 412 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 723.00 | 118 675.00 | 172 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 789.00 | 17 186.00 | 28 789.00 | |
DW Advances and down payments received on current orders | 6 460.00 | 6 460.00 | ||
DX Trade payables and related accounts | 134 381.00 | 91 435.00 | 134 381.00 | |
DY Tax and social security liabilities | 153 468.00 | 104 485.00 | 153 468.00 | |
EC TOTAL (IV) | 495 820.00 | 331 782.00 | 495 820.00 | |
EE Grand total (I to V) | 908 647.00 | 648 325.00 | 908 647.00 | |
EG Accrued income and payables due within one year | 372 636.00 | 372 636.00 | ||
all companies in France
Complete and comprehensive database.
