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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : EURL POTET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL POTET CARRELAGE |
| Siren | 825398217 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12172 |
| Management number | 2017B00164 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 134.00 | 1 331.00 | 1 465.00 |
044 Total Fixed Assets | 1 465.00 | 134.00 | 1 331.00 | 1 465.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 3 383.00 | 3 383.00 | 3 383.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 31 754.00 | 31 754.00 | 31 754.00 | |
092 Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 39 308.00 | 39 308.00 | 39 308.00 | |
110 Total Assets | 40 773.00 | 134.00 | 40 638.00 | 40 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 058.00 | |||
142 Total Equity - Total I | 25 058.00 | |||
166 Suppliers and related accounts | 4 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 10 728.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 40 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
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