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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURL CLAUZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EURL CLAUZIER |
| Siren | 801533142 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053272 |
| Management number | 2014B02137 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 489.00 | 644.00 | 845.00 | 1 489.00 |
028 Tangible Assets | 21 490.00 | 7 192.00 | 14 297.00 | 21 490.00 |
040 Financial Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
044 Total Fixed Assets | 24 374.00 | 7 837.00 | 16 537.00 | 24 374.00 |
050 Raw materials, supplies, in progress | 2 589.00 | 2 589.00 | 2 589.00 | |
060 Merchandise inventory | 6 111.00 | 6 111.00 | 6 111.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
080 Sellable securities | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 14 339.00 | 14 339.00 | 14 339.00 | |
110 Total Assets | 38 712.00 | 7 837.00 | 30 876.00 | 38 712.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 376.00 | |||
136 Profit for the Year | -2 739.00 | |||
142 Total Equity - Total I | 3 138.00 | |||
156 Loans and similar debts | 17 189.00 | |||
166 Suppliers and related accounts | 8 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 1 805.00 | |||
176 Total debts | 27 738.00 | |||
180 Liabilities Total | 30 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 984.00 | |||
195 Of which payables due in more than one year | 11 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 652.00 | 8 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 15 389.00 | 15 389.00 | ||
492 Total Fixed Assets (Increases) | 8 985.00 | 8 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 926.00 | 9 926.00 | ||
378 Amount of deductible VAT on goods and services | 6 510.00 | 6 510.00 | ||
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