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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : EURL TAYYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-04 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL TAYYIB |
| Siren | 521141515 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 473 |
| Management number | 2010B00064 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG OCTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 5 145.00 | 5 145.00 | 5 145.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 160.00 | 5 145.00 | 26 015.00 | 31 160.00 |
050 Raw materials, supplies, in progress | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 10 248.00 | 10 248.00 | 10 248.00 | |
096 Total Current Assets + Prepaid Expenses | 12 205.00 | 12 205.00 | 12 205.00 | |
110 Total Assets | 43 365.00 | 5 145.00 | 38 220.00 | 43 365.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 078.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | 30 085.00 | |||
166 Suppliers and related accounts | 3 715.00 | |||
172 Other debts | 4 420.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 38 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 160.00 | 31 160.00 | ||
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