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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : E.U.R.L L ENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.U.R.L L ENK |
| Siren | 497590026 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2023 |
| Management number | 2007B00259 |
| Activity code | 1052Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 BELVEDERE CAMPOMORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 276.00 | 1 276.00 | 1 276.00 | |
028 Tangible Assets | 223 641.00 | 168 190.00 | 55 451.00 | 223 641.00 |
044 Total Fixed Assets | 224 917.00 | 169 465.00 | 55 451.00 | 224 917.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 19 426.00 | 19 426.00 | 19 426.00 | |
084 Cash | 175 065.00 | 175 065.00 | 175 065.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 201 493.00 | 201 493.00 | 201 493.00 | |
110 Total Assets | 426 410.00 | 169 465.00 | 256 945.00 | 426 410.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 135 003.00 | |||
136 Profit for the Year | 24 251.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 214 254.00 | |||
156 Loans and similar debts | 18 448.00 | |||
166 Suppliers and related accounts | 5 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 694.00 | |||
172 Other debts | 18 978.00 | |||
176 Total debts | 42 690.00 | |||
180 Liabilities Total | 256 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 375.00 | |||
195 Of which payables due in more than one year | 6 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 917.00 | 10 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 457.00 | 11 457.00 | ||
490 Total Fixed Assets (Gross Value) | 208 733.00 | 208 733.00 | ||
492 Total Fixed Assets (Increases) | 22 375.00 | 22 375.00 | ||
494 Total Fixed Assets (Decreases) | 6 191.00 | 6 191.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 678.00 | 1 678.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 678.00 | -1 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 041.00 | 49 041.00 | ||
378 Amount of deductible VAT on goods and services | 43 788.00 | 43 788.00 | ||
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