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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DEUBEUL REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| Name | DEUBEUL REMORQUAGE |
| Siren | 822902227 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 5122 |
| Management number | 2016B01327 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45430 CHECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 532.00 | |||
BH Other financial assets | 242.00 | |||
BJ TOTAL (I) | 35 773.00 | |||
BX Customers and related accounts | 1 546.00 | |||
BZ Other receivables | 1 571.00 | |||
CF Cash and cash equivalents | 44 671.00 | |||
CJ TOTAL (II) | 47 788.00 | |||
CO Grand total (0 to V) | 83 562.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -851.00 | -851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 152.00 | -851.00 | 13 152.00 | |
DL TOTAL (I) | 13 301.00 | 149.00 | 13 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 480.00 | 29 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 686.00 | 20 404.00 | 32 686.00 | |
DX Trade payables and related accounts | 1 429.00 | 1 224.00 | 1 429.00 | |
DY Tax and social security liabilities | 6 667.00 | 895.00 | 6 667.00 | |
EC TOTAL (IV) | 70 262.00 | 22 522.00 | 70 262.00 | |
EE Grand total (I to V) | 83 562.00 | 22 671.00 | 83 562.00 | |
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