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BALANCE SHEET (
2018-01-19)
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 | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/000144 |
| Management number | 2011B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| 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 | 27 164.00 | 18 951.00 | 8 213.00 | 27 164.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 27 414.00 | 18 951.00 | 8 463.00 | 27 414.00 |
050 Raw materials, supplies, in progress | 4 280.00 | 4 280.00 | 4 280.00 | |
068 Receivables – Trade and related accounts | 29 754.00 | 29 754.00 | 29 754.00 | |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 31 836.00 | 31 836.00 | 31 836.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 71 583.00 | 71 583.00 | 71 583.00 | |
110 Total Assets | 98 997.00 | 18 951.00 | 80 046.00 | 98 997.00 |
120 Share or Individual Capital | 25 930.00 | |||
126 Legal Reserve | 2 532.00 | |||
134 Retained Earnings | -1 238.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 26 269.00 | |||
156 Loans and similar debts | 18 922.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 23 544.00 | |||
176 Total debts | 53 777.00 | |||
180 Liabilities Total | 80 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 083.00 | |||
195 Of which payables due in more than one year | 12 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 047.00 | 49 047.00 | ||
494 Total Fixed Assets (Decreases) | 21 633.00 | 21 633.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 235.00 | 15 235.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 083.00 | 16 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 489.00 | 15 489.00 | ||
378 Amount of deductible VAT on goods and services | 15 983.00 | 15 983.00 | ||
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