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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : DP31 REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| Name | DP31 REVETEMENTS |
| Siren | 820677532 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003219 |
| Management number | 2016B02240 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 234.00 | 149.00 | 383.00 |
028 Tangible Assets | 6 773.00 | 1 904.00 | 4 869.00 | 6 773.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 7 214.00 | 2 138.00 | 5 076.00 | 7 214.00 |
068 Receivables – Trade and related accounts | 17 494.00 | 17 494.00 | 17 494.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 23 802.00 | 23 802.00 | 23 802.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 44 869.00 | 44 869.00 | 44 869.00 | |
110 Total Assets | 52 083.00 | 2 138.00 | 49 945.00 | 52 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 364.00 | |||
136 Profit for the Year | 18 581.00 | |||
142 Total Equity - Total I | 42 595.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 7 233.00 | |||
176 Total debts | 7 351.00 | |||
180 Liabilities Total | 49 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 332.00 | |||
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