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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : EURL HOLDING GINIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-11-30 | Complete |
| 2022-04-11 | Public | 2021-11-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-16 | Public | 2018-11-30 | Complete |
| 2018-07-26 | Public | 2017-11-30 | Complete |
| Name | EURL HOLDING GINIES |
| Siren | 409858669 |
| Closing | 2019-11-30 |
| Registry code | 3405 |
| Registration number | 6826 |
| Management number | 1996B01319 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 608.00 | 608.00 | |
BB Receivables related to investments | 14 457.00 | 14 457.00 | 14 457.00 | |
BJ TOTAL (I) | 312 241.00 | 608.00 | 311 633.00 | 312 241.00 |
BX Customers and related accounts | 46 715.00 | 46 715.00 | 46 715.00 | |
BZ Other receivables | 9 427.00 | 9 427.00 | 9 427.00 | |
CF Cash and cash equivalents | 1 741.00 | 1 741.00 | 1 741.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 57 927.00 | 57 927.00 | 57 927.00 | |
CO Grand total (0 to V) | 370 168.00 | 608.00 | 369 560.00 | 370 168.00 |
CP Shares due in less than one year | 14 457.00 | 14 457.00 | ||
CU Other investments | 297 176.00 | 297 176.00 | 297 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 926.00 | 259 926.00 | 259 926.00 | |
DD Legal reserve (1) | 25 993.00 | 25 993.00 | 25 993.00 | |
DH Retained earnings | 41 460.00 | 77 502.00 | 41 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 740.00 | -36 042.00 | 2 740.00 | |
DL TOTAL (I) | 330 118.00 | 327 378.00 | 330 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 372.00 | 34 395.00 | 36 372.00 | |
DX Trade payables and related accounts | 1 859.00 | 3 200.00 | 1 859.00 | |
DY Tax and social security liabilities | 1 211.00 | 4 882.00 | 1 211.00 | |
EA Other liabilities | 34 560.00 | |||
EC TOTAL (IV) | 39 442.00 | 77 038.00 | 39 442.00 | |
EE Grand total (I to V) | 369 560.00 | 404 416.00 | 369 560.00 | |
EG Accrued income and payables due within one year | 39 442.00 | 77 038.00 | 39 442.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 297 784.00 | 14 457.00 | 297 784.00 | |
I3 DECREASES Total Financial Fixed Assets | 311 633.00 | |||
I4 DECREASES Grand Total | 312 241.00 | |||
IY DECREASES Total Tangible Fixed Assets | 608.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 608.00 | 608.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 297 176.00 | 14 457.00 | 297 176.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 608.00 | 608.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 608.00 | 608.00 | ||
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