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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EURL BANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2017-03-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL BANOS |
| Siren | 504676172 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 2309 |
| Management number | 2008B00632 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01660 Chaveyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 134.00 | 6 134.00 | 6 134.00 | |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 6 466.00 | 6 134.00 | 332.00 | 6 466.00 |
050 Raw materials, supplies, in progress | 18 404.00 | 18 404.00 | 18 404.00 | |
068 Receivables – Trade and related accounts | 14 346.00 | 14 346.00 | 14 346.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 38 120.00 | 38 120.00 | 38 120.00 | |
110 Total Assets | 44 586.00 | 6 134.00 | 38 452.00 | 44 586.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 310.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 4 701.00 | |||
156 Loans and similar debts | 23 695.00 | |||
166 Suppliers and related accounts | 8 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 1 936.00 | |||
176 Total debts | 33 751.00 | |||
180 Liabilities Total | 38 452.00 | |||
195 Of which payables due in more than one year | 12 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 466.00 | 6 466.00 | ||
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