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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : EURL ALEXANDRE BOINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL ALEXANDRE BOINIER |
| Siren | 838881936 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2564 |
| Management number | 2019B00881 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37380 REUGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 3 959.00 | 1 869.00 | 2 089.00 | 3 959.00 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 256.00 | 1 744.00 | 2 000.00 |
AT Other tangible assets | 1 740.00 | 362.00 | 1 377.00 | 1 740.00 |
BJ TOTAL (I) | 27 698.00 | 2 487.00 | 25 211.00 | 27 698.00 |
BT Goods | 53 078.00 | 53 078.00 | 53 078.00 | |
BX Customers and related accounts | 9 750.00 | 9 750.00 | 9 750.00 | |
BZ Other receivables | 22 756.00 | 22 756.00 | 22 756.00 | |
CF Cash and cash equivalents | 84 047.00 | 84 047.00 | 84 047.00 | |
CJ TOTAL (II) | 169 631.00 | 169 631.00 | 169 631.00 | |
CN Currency translation adjustments (V) | 285.00 | 285.00 | 285.00 | |
CO Grand total (0 to V) | 197 614.00 | 2 487.00 | 195 127.00 | 197 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 70 535.00 | 70 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 710.00 | 70 535.00 | 28 710.00 | |
DL TOTAL (I) | 99 345.00 | 70 635.00 | 99 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 505.00 | 47 904.00 | 33 505.00 | |
DX Trade payables and related accounts | 49 389.00 | 1 194.00 | 49 389.00 | |
DY Tax and social security liabilities | 12 889.00 | 10 176.00 | 12 889.00 | |
EC TOTAL (IV) | 95 782.00 | 59 274.00 | 95 782.00 | |
EE Grand total (I to V) | 195 127.00 | 129 908.00 | 195 127.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 487.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 869.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 618.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 49 389.00 | 49 389.00 | 49 389.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 505.00 | 33 505.00 | 33 505.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 888.00 | 12 888.00 | 12 888.00 | |
VS Prepaid expenses | 32 791.00 | 32 791.00 | 32 791.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 791.00 | 41 191.00 | 32 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 782.00 | 95 782.00 | 95 782.00 | |
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