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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : EURL NURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL NURY |
| Siren | 529763302 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/000442 |
| Management number | 2011B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 UCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 48 797.00 | 18 923.00 | 29 874.00 | 48 797.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 047.00 | 18 923.00 | 30 124.00 | 49 047.00 |
050 Raw materials, supplies, in progress | 13 233.00 | 13 233.00 | 13 233.00 | |
068 Receivables – Trade and related accounts | 16 981.00 | 16 981.00 | 16 981.00 | |
072 Receivables – Other | 5 598.00 | 5 598.00 | 5 598.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 50 877.00 | 50 877.00 | 50 877.00 | |
110 Total Assets | 99 924.00 | 18 923.00 | 81 001.00 | 99 924.00 |
120 Share or Individual Capital | 25 930.00 | |||
126 Legal Reserve | 2 532.00 | |||
134 Retained Earnings | -369.00 | |||
136 Profit for the Year | -869.00 | |||
142 Total Equity - Total I | 27 224.00 | |||
156 Loans and similar debts | 25 455.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 22 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 2 863.00 | |||
176 Total debts | 53 777.00 | |||
180 Liabilities Total | 81 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 18 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 685.00 | 685.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 497.00 | 23 497.00 | ||
490 Total Fixed Assets (Gross Value) | 36 040.00 | 36 040.00 | ||
492 Total Fixed Assets (Increases) | 24 182.00 | 24 182.00 | ||
494 Total Fixed Assets (Decreases) | 11 175.00 | 11 175.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 544.00 | 4 544.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 456.00 | 456.00 | ||
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