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THE LIST OF BALANCE SHEET : EURL Francoise LEFILLEUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Partially confidential 2021-12-31 Simplified
2021-11-05 Partially confidential 2020-12-31 Simplified
2021-04-19 Partially confidential 2019-12-31 Complete
2019-08-06 Partially confidential 2018-12-31 Complete
NameEURL Francoise LEFILLEUL
Siren834455933
Closing2018-12-31
Registry code 3502
Registration number 3740
Management number2018B00015
Activity code 4799A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address22100 LANVALLAY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 282.00 78.00 204.00 282.00
AH Goodwill 10 500.00 10 500.00 10 500.00
AT Other tangible assets 10 781.00 3 575.00 7 206.00 10 781.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 21 578.00 3 653.00 17 925.00 21 578.00
BT Goods 15 326.00 15 326.00 15 326.00
BX Customers and related accounts 739.00 739.00 739.00
BZ Other receivables 2 087.00 2 087.00 2 087.00
CF Cash and cash equivalents 15 198.00 15 198.00 15 198.00
CJ TOTAL (II) 33 349.00 33 349.00 33 349.00
CO Grand total (0 to V) 54 927.00 3 653.00 51 274.00 54 927.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 11 113.00 11 113.00
DL TOTAL (I) 12 113.00 12 113.00
DU Loans and Debts from Credit Institutions (3) 28 785.00 28 785.00
DV Miscellaneous Loans and Financial Debts (4) 138.00 138.00
DX Trade payables and related accounts 8 126.00 8 126.00
DY Tax and social security liabilities 2 112.00 2 112.00
EC TOTAL (IV) 39 161.00 39 161.00
EE Grand total (I to V) 51 274.00 51 274.00
EG Accrued income and payables due within one year 17 259.00 17 259.00

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