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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : D. EGLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | D. EGLP |
| Siren | 844967687 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006621 |
| Management number | 2019B00003 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 741.00 | 474.00 | 5 268.00 | 5 741.00 |
044 Total Fixed Assets | 5 741.00 | 474.00 | 5 268.00 | 5 741.00 |
064 Advances and down payments on orders | 3 467.00 | 3 467.00 | 3 467.00 | |
068 Receivables – Trade and related accounts | 28 728.00 | 28 728.00 | 28 728.00 | |
072 Receivables – Other | 134 043.00 | 134 043.00 | 134 043.00 | |
084 Cash | 75 749.00 | 75 749.00 | 75 749.00 | |
096 Total Current Assets + Prepaid Expenses | 241 987.00 | 241 987.00 | 241 987.00 | |
110 Total Assets | 247 728.00 | 474.00 | 247 255.00 | 247 728.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 836.00 | |||
142 Total Equity - Total I | 19 836.00 | |||
166 Suppliers and related accounts | 147 842.00 | |||
172 Other debts | 79 578.00 | |||
176 Total debts | 227 419.00 | |||
180 Liabilities Total | 247 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 809.00 | 4 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
492 Total Fixed Assets (Increases) | 5 741.00 | 5 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 513.00 | 62 513.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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