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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : E.U.R.L. F.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| Name | E.U.R.L. F.S.C. |
| Siren | 531978963 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/000432 |
| Management number | 2011B00318 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 391.00 | 10 852.00 | 8 539.00 | 19 391.00 |
AT Other tangible assets | 919.00 | 919.00 | 919.00 | |
BJ TOTAL (I) | 20 310.00 | 11 771.00 | 8 539.00 | 20 310.00 |
BP Services in progress | ||||
BX Customers and related accounts | 366 417.00 | 366 417.00 | 366 417.00 | |
BZ Other receivables | 6 298.00 | 6 298.00 | 6 298.00 | |
CF Cash and cash equivalents | 116 934.00 | 116 934.00 | 116 934.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 489 648.00 | 489 648.00 | 489 648.00 | |
CO Grand total (0 to V) | 509 958.00 | 11 771.00 | 498 188.00 | 509 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 174 659.00 | 121 157.00 | 174 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 990.00 | 53 502.00 | 54 990.00 | |
DL TOTAL (I) | 238 448.00 | 183 459.00 | 238 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 925.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 939.00 | 3 683.00 | 8 939.00 | |
DX Trade payables and related accounts | 173 404.00 | 96 949.00 | 173 404.00 | |
DY Tax and social security liabilities | 77 397.00 | 56 193.00 | 77 397.00 | |
EA Other liabilities | 1 198.00 | |||
EC TOTAL (IV) | 259 739.00 | 162 948.00 | 259 739.00 | |
EE Grand total (I to V) | 498 188.00 | 346 407.00 | 498 188.00 | |
EG Accrued income and payables due within one year | 259 739.00 | 162 949.00 | 259 739.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 164.00 | 7 146.00 | 13 164.00 | |
I4 DECREASES Grand Total | 20 310.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 310.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 164.00 | 7 146.00 | 13 164.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 320.00 | 5 451.00 | 6 320.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 320.00 | 5 451.00 | 6 320.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 366 417.00 | 366 417.00 | ||
VB VAT | 6 298.00 | 6 298.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 372 715.00 | 372 715.00 | 372 715.00 | |
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