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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : EURL Aurélie CHARLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | EURL Aurélie CHARLIER |
| Siren | 528667496 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000969 |
| Management number | 2010B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | |||
BZ Other receivables | 1 217.00 | |||
CJ TOTAL (II) | 1 217.00 | |||
CO Grand total (0 to V) | 76 217.00 | |||
CU Other investments | 75 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 301.00 | 56 348.00 | 56 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -47.00 | -45.00 | |
DL TOTAL (I) | 57 355.00 | 57 401.00 | 57 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 861.00 | 18 861.00 | 18 861.00 | |
EC TOTAL (IV) | 18 861.00 | 18 861.00 | 18 861.00 | |
EE Grand total (I to V) | 76 217.00 | 76 263.00 | 76 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 47.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -47.00 | -45.00 | |
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