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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EURL CANELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | EURL CANELLE |
| Siren | 477616148 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92897 |
| Management number | 2004B12162 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 185 015.00 | 185 015.00 | 185 015.00 | |
BJ TOTAL (I) | 185 515.00 | 185 515.00 | 185 515.00 | |
BZ Other receivables | 23 791.00 | 23 791.00 | 23 791.00 | |
CJ TOTAL (II) | 23 791.00 | 23 791.00 | 23 791.00 | |
CO Grand total (0 to V) | 209 306.00 | 209 306.00 | 209 306.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 168 101.00 | 168 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 736.00 | 34 736.00 | ||
DL TOTAL (I) | 203 937.00 | 203 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 276.00 | 2 276.00 | ||
DY Tax and social security liabilities | 918.00 | 918.00 | ||
EA Other liabilities | 2 175.00 | 2 175.00 | ||
EC TOTAL (IV) | 5 369.00 | 5 369.00 | ||
EE Grand total (I to V) | 209 306.00 | 209 306.00 | ||
EG Accrued income and payables due within one year | 5 369.00 | 5 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 622.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 698.00 | |||
GG - OPERATING RESULT (I - II) | -1 698.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 059.00 | |||
GP Total financial income (V) | 43 059.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 625.00 | 6 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 059.00 | 43 059.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 323.00 | 8 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 736.00 | 34 736.00 | ||
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