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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : EURL ENCRE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-03-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL ENCRE MINUTE |
| Siren | 531456341 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001662 |
| Management number | 2011B00436 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 825.00 | 825.00 | 825.00 | |
014 Intangible Assets - Other | 2 860.00 | 2 860.00 | 2 860.00 | |
028 Tangible Assets | 20 158.00 | 12 603.00 | 7 554.00 | 20 158.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 24 443.00 | 16 288.00 | 8 154.00 | 24 443.00 |
060 Merchandise inventory | 18 815.00 | 18 815.00 | 18 815.00 | |
068 Receivables – Trade and related accounts | 18 757.00 | 18 757.00 | 18 757.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
080 Sellable securities | ||||
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 44 032.00 | 44 032.00 | 44 032.00 | |
110 Total Assets | 68 475.00 | 16 288.00 | 52 187.00 | 68 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 174.00 | |||
136 Profit for the Year | 3 813.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
156 Loans and similar debts | 9 054.00 | |||
166 Suppliers and related accounts | 19 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 13 903.00 | |||
176 Total debts | 42 100.00 | |||
180 Liabilities Total | 52 187.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 443.00 | 24 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 233.00 | 43 233.00 | ||
378 Amount of deductible VAT on goods and services | 18 558.00 | 18 558.00 | ||
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