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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : EURL ANAELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL ANAELLYS |
| Siren | 518502851 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002207 |
| Management number | 2009B00426 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39380 VAUDREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 2 433.00 | 2 095.00 | 337.00 | 2 433.00 |
AT Other tangible assets | 1 606.00 | 1 295.00 | 311.00 | 1 606.00 |
BJ TOTAL (I) | 22 039.00 | 3 390.00 | 18 648.00 | 22 039.00 |
BL Raw materials, supplies | 775.00 | 775.00 | 775.00 | |
BT Goods | 1 153.00 | 1 153.00 | 1 153.00 | |
BX Customers and related accounts | 331.00 | 331.00 | 331.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 10 214.00 | 10 214.00 | 10 214.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 12 712.00 | 12 712.00 | 12 712.00 | |
CO Grand total (0 to V) | 34 751.00 | 3 390.00 | 31 361.00 | 34 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 10 949.00 | 12 262.00 | 10 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 472.00 | -1 312.00 | 3 472.00 | |
DL TOTAL (I) | 16 072.00 | 12 599.00 | 16 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 320.00 | 14 007.00 | 12 320.00 | |
DX Trade payables and related accounts | 2 076.00 | 2 760.00 | 2 076.00 | |
DY Tax and social security liabilities | 892.00 | 448.00 | 892.00 | |
EC TOTAL (IV) | 15 288.00 | 17 216.00 | 15 288.00 | |
EE Grand total (I to V) | 31 361.00 | 29 816.00 | 31 361.00 | |
EG Accrued income and payables due within one year | 15 288.00 | 17 216.00 | 15 288.00 | |
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