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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : EURL LARROUY CASTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | EURL LARROUY CASTERA |
| Siren | 340854900 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1561 |
| Management number | 1987B00161 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 371.00 | |||
044 Total Fixed Assets | 49 371.00 | |||
068 Receivables – Trade and related accounts | 1 512.00 | |||
072 Receivables – Other | 7 923.00 | |||
084 Cash | 84 839.00 | |||
092 Prepaid expenses | 1 006.00 | |||
096 Total Current Assets + Prepaid Expenses | 95 280.00 | |||
110 Total Assets | 144 729.00 | |||
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 104 838.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 131 983.00 | |||
166 Suppliers and related accounts | 9 798.00 | |||
172 Other debts | 2 948.00 | |||
176 Total debts | 12 746.00 | |||
180 Liabilities Total | 144 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 240.00 | 3 240.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 652.00 | 17 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 163.00 | 1 163.00 | ||
490 Total Fixed Assets (Gross Value) | 133 103.00 | 133 103.00 | ||
492 Total Fixed Assets (Increases) | 22 055.00 | 22 055.00 | ||
494 Total Fixed Assets (Decreases) | 15 565.00 | 15 565.00 | ||
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