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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : EURL POTET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL POTET CARRELAGE |
| Siren | 825398217 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6378 |
| Management number | 2017B00164 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 632.00 | 7 080.00 | 7 553.00 | 14 632.00 |
044 Total Fixed Assets | 14 632.00 | 7 080.00 | 7 553.00 | 14 632.00 |
068 Receivables – Trade and related accounts | 7 629.00 | 7 629.00 | 7 629.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 83 382.00 | 83 382.00 | 83 382.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 91 814.00 | 91 814.00 | 91 814.00 | |
110 Total Assets | 106 447.00 | 7 080.00 | 99 367.00 | 106 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 31 378.00 | |||
142 Total Equity - Total I | 78 713.00 | |||
156 Loans and similar debts | 6 229.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 12 114.00 | |||
176 Total debts | 20 654.00 | |||
180 Liabilities Total | 99 367.00 | |||
195 Of which payables due in more than one year | 1 849.00 | |||
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