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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EURL ANTOINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL ANTOINE B |
| Siren | 813131224 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004406 |
| Management number | 2015B00809 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 106 703.00 | 106 703.00 | 106 703.00 | |
084 Cash | 51 411.00 | 51 411.00 | 51 411.00 | |
096 Total Current Assets + Prepaid Expenses | 158 114.00 | 158 114.00 | 158 114.00 | |
110 Total Assets | 159 109.00 | 159 109.00 | 159 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 473.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 81 921.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 529.00 | |||
172 Other debts | 76 529.00 | |||
176 Total debts | 77 189.00 | |||
180 Liabilities Total | 159 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 271.00 | 1 271.00 | ||
264 Total operating expenses | 1 271.00 | 1 271.00 | ||
270 Operating profit | -1 271.00 | -1 271.00 | ||
280 Financial income | 619.00 | 619.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
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