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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EYMERY RECUPERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | EYMERY RECUPERATION |
| Siren | 483096699 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/000147 |
| Management number | 2005B00215 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 030.00 | 123 486.00 | 75 544.00 | 199 030.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 449 030.00 | 123 486.00 | 325 544.00 | 449 030.00 |
060 Merchandise inventory | 4 338.00 | 4 338.00 | 4 338.00 | |
068 Receivables – Trade and related accounts | 66 025.00 | 66 025.00 | 66 025.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 802 798.00 | 802 798.00 | 802 798.00 | |
092 Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 879 597.00 | 879 597.00 | 879 597.00 | |
110 Total Assets | 1 328 627.00 | 123 486.00 | 1 205 141.00 | 1 328 627.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 939 234.00 | |||
136 Profit for the Year | 90 960.00 | |||
142 Total Equity - Total I | 1 038 775.00 | |||
156 Loans and similar debts | 51 751.00 | |||
166 Suppliers and related accounts | 11 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 116.00 | |||
172 Other debts | 103 014.00 | |||
176 Total debts | 166 367.00 | |||
180 Liabilities Total | 1 205 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 193.00 | |||
195 Of which payables due in more than one year | 33 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 193.00 | 6 193.00 | ||
490 Total Fixed Assets (Gross Value) | 442 836.00 | 442 836.00 | ||
492 Total Fixed Assets (Increases) | 6 193.00 | 6 193.00 | ||
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