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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : EURL DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| Name | EURL DES PINS |
| Siren | 824770556 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 5441 |
| Management number | 2017B00006 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Samazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 524.00 | 97 524.00 | 97 524.00 | |
044 Total Fixed Assets | 97 524.00 | 97 524.00 | 97 524.00 | |
072 Receivables – Other | 18 499.00 | 18 499.00 | 18 499.00 | |
084 Cash | 146 627.00 | 146 627.00 | 146 627.00 | |
096 Total Current Assets + Prepaid Expenses | 165 125.00 | 165 125.00 | 165 125.00 | |
110 Total Assets | 262 649.00 | 262 649.00 | 262 649.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 429.00 | |||
142 Total Equity - Total I | -1 429.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 588.00 | |||
172 Other debts | 263 865.00 | |||
176 Total debts | 264 078.00 | |||
180 Liabilities Total | 262 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 4 427.00 | 4 427.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 428.00 | 4 428.00 | ||
270 Operating profit | -4 426.00 | -4 426.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 429.00 | -4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 97 524.00 | 97 524.00 | ||
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