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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EURL SAINT ANDRE CARRELAGE FAIENCE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURL SAINT ANDRE CARRELAGE FAIENCE RENOVATION |
| Siren | 492226311 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027125 |
| Management number | 2006B04648 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 455.00 | 12 455.00 | 12 455.00 | |
BJ TOTAL (I) | 12 455.00 | 12 455.00 | 12 455.00 | |
BN Goods in progress | 6 804.00 | 6 804.00 | 6 804.00 | |
BT Goods | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 4 749.00 | 4 749.00 | 4 749.00 | |
CF Cash and cash equivalents | 6 068.00 | 6 068.00 | 6 068.00 | |
CJ TOTAL (II) | 17 822.00 | 17 822.00 | 17 822.00 | |
CO Grand total (0 to V) | 30 276.00 | 12 455.00 | 17 822.00 | 30 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 6 270.00 | 6 270.00 | 6 270.00 | |
DH Retained earnings | -3 398.00 | -3 330.00 | -3 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37.00 | -69.00 | -37.00 | |
DL TOTAL (I) | 4 835.00 | 4 872.00 | 4 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 374.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 978.00 | 487.00 | 978.00 | |
DX Trade payables and related accounts | 2 061.00 | 4 783.00 | 2 061.00 | |
DY Tax and social security liabilities | 4 629.00 | 6 432.00 | 4 629.00 | |
EA Other liabilities | 5 319.00 | 3 319.00 | 5 319.00 | |
EC TOTAL (IV) | 12 986.00 | 15 394.00 | 12 986.00 | |
EE Grand total (I to V) | 17 822.00 | 20 267.00 | 17 822.00 | |
EG Accrued income and payables due within one year | 12 986.00 | 15 020.00 | 12 986.00 | |
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