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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : E.U.R.L. 2aLi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. 2aLi |
| Siren | 821323383 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2313 |
| Management number | 2016B00278 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BX Customers and related accounts | 21 853.00 | 21 853.00 | 21 853.00 | |
BZ Other receivables | 1 397.00 | 1 397.00 | 1 397.00 | |
CF Cash and cash equivalents | 102 549.00 | 102 549.00 | 102 549.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 127 298.00 | 127 298.00 | 127 298.00 | |
CO Grand total (0 to V) | 577 298.00 | 577 298.00 | 577 298.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 958.00 | 177 958.00 | ||
DL TOTAL (I) | 181 958.00 | 181 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 288 656.00 | 288 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 660.00 | 97 660.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 7 225.00 | 7 225.00 | ||
EC TOTAL (IV) | 395 341.00 | 395 341.00 | ||
EE Grand total (I to V) | 577 298.00 | 577 298.00 | ||
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