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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EOL DE NALLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EOL DE NALLIERS |
| Siren | 501601371 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 5652 |
| Management number | 2008B00664 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 70.00 | 70.00 | 70.00 | |
AJ Other Intangible Assets | 46 800.00 | 46 800.00 | 46 800.00 | |
BJ TOTAL (I) | 46 870.00 | 70.00 | 46 800.00 | 46 870.00 |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 10 072.00 | 10 072.00 | 10 072.00 | |
CJ TOTAL (II) | 10 497.00 | 10 497.00 | 10 497.00 | |
CO Grand total (0 to V) | 57 367.00 | 70.00 | 57 297.00 | 57 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -16 851.00 | -15 510.00 | -16 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 693.00 | -1 341.00 | -1 693.00 | |
DL TOTAL (I) | -18 044.00 | -16 351.00 | -18 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 253.00 | 74 207.00 | 74 253.00 | |
DX Trade payables and related accounts | 1 088.00 | 1 206.00 | 1 088.00 | |
EC TOTAL (IV) | 75 341.00 | 75 413.00 | 75 341.00 | |
EE Grand total (I to V) | 57 297.00 | 59 062.00 | 57 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 535.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 1 693.00 | |||
GG - OPERATING RESULT (I - II) | -1 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 693.00 | 1 341.00 | 1 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 693.00 | -1 341.00 | -1 693.00 | |
| 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 | 46 870.00 | 46 870.00 | ||
I4 DECREASES Grand Total | 46 870.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70.00 | 70.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 425.00 | 425.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 425.00 | 425.00 | 425.00 | |
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