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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : EURL ACTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | EURL ACTL |
| Siren | 504475930 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3563 |
| Management number | 2008B00374 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 000.00 | 121 000.00 | 121 000.00 | |
028 Tangible Assets | 100 328.00 | 41 384.00 | 58 944.00 | 100 328.00 |
040 Financial Assets | 18 115.00 | 18 115.00 | 18 115.00 | |
044 Total Fixed Assets | 239 443.00 | 41 384.00 | 198 059.00 | 239 443.00 |
064 Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 2 898.00 | 2 898.00 | 2 898.00 | |
072 Receivables – Other | 8 339.00 | 8 339.00 | 8 339.00 | |
084 Cash | 12 291.00 | 12 291.00 | 12 291.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 24 613.00 | 24 613.00 | 24 613.00 | |
110 Total Assets | 264 057.00 | 41 384.00 | 222 672.00 | 264 057.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 600.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | 30 313.00 | |||
142 Total Equity - Total I | 130 038.00 | |||
156 Loans and similar debts | 36 763.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 159.00 | |||
172 Other debts | 48 582.00 | |||
176 Total debts | 92 633.00 | |||
180 Liabilities Total | 222 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 195.00 | |||
195 Of which payables due in more than one year | 24 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 116.00 | 116.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 077.00 | 23 077.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 914.00 | 1 914.00 | ||
482 INCREASES Financial Assets | 11 204.00 | 11 204.00 | ||
490 Total Fixed Assets (Gross Value) | 220 015.00 | 220 015.00 | ||
492 Total Fixed Assets (Increases) | 36 195.00 | 36 195.00 | ||
494 Total Fixed Assets (Decreases) | 16 767.00 | 16 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 757.00 | 39 757.00 | ||
378 Amount of deductible VAT on goods and services | 15 132.00 | 15 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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