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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : EURL FERREIRA ADELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | EURL FERREIRA ADELINO |
| Siren | 479717860 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 522 |
| Management number | 2004B00388 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 NOTRE DAME DE SANILHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | |||
AR Technical installations, industrial equipment and tools | 1 843.00 | |||
AT Other tangible assets | 36 488.00 | |||
BJ TOTAL (I) | 39 832.00 | |||
BL Raw materials, supplies | 4 200.00 | |||
BV Advances and down payments on orders | 2 542.00 | |||
BX Customers and related accounts | 88 094.00 | |||
BZ Other receivables | 15 319.00 | |||
CD Marketable securities | 30 832.00 | |||
CF Cash and cash equivalents | 217 273.00 | |||
CH Prepaid expenses | 6 903.00 | |||
CJ TOTAL (II) | 365 165.00 | |||
CO Grand total (0 to V) | 404 998.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 234 053.00 | 172 456.00 | 234 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 325.00 | 107 689.00 | 102 325.00 | |
DL TOTAL (I) | 345 179.00 | 288 945.00 | 345 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 181.00 | 236.00 | 5 181.00 | |
DX Trade payables and related accounts | 26 816.00 | 23 251.00 | 26 816.00 | |
DY Tax and social security liabilities | 27 821.00 | 71 256.00 | 27 821.00 | |
EC TOTAL (IV) | 59 818.00 | 94 743.00 | 59 818.00 | |
EE Grand total (I to V) | 404 998.00 | 383 689.00 | 404 998.00 | |
EG Accrued income and payables due within one year | 59 818.00 | 94 743.00 | 59 818.00 | |
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