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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : EURL DF POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL DF POSE |
| Siren | 788860351 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1249 |
| Management number | 2012B00257 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58600 FOURCHAMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 85 083.00 | 43 112.00 | 41 971.00 | 85 083.00 |
040 Financial Assets | 100 470.00 | 100 470.00 | 100 470.00 | |
044 Total Fixed Assets | 185 703.00 | 43 262.00 | 142 441.00 | 185 703.00 |
050 Raw materials, supplies, in progress | 14 063.00 | 14 063.00 | 14 063.00 | |
068 Receivables – Trade and related accounts | 74 604.00 | 4 556.00 | 70 048.00 | 74 604.00 |
072 Receivables – Other | 24 680.00 | 24 680.00 | 24 680.00 | |
084 Cash | 193 260.00 | 193 260.00 | 193 260.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 307 307.00 | 4 556.00 | 302 751.00 | 307 307.00 |
110 Total Assets | 493 010.00 | 47 818.00 | 445 192.00 | 493 010.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 266 365.00 | |||
136 Profit for the Year | 53 841.00 | |||
142 Total Equity - Total I | 324 606.00 | |||
166 Suppliers and related accounts | 89 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 376.00 | |||
172 Other debts | 30 892.00 | |||
176 Total debts | 120 587.00 | |||
180 Liabilities Total | 445 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 937.00 | |||
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