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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : EULARL ROMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EULARL ROMEO |
| Siren | 449597277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35046 |
| Management number | 2003D01295 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 719.00 | 100 719.00 | 100 719.00 | |
AP Buildings | 8 800.00 | 8 800.00 | 8 800.00 | |
AR Technical installations, industrial equipment and tools | 78 089.00 | 60 634.00 | 17 455.00 | 78 089.00 |
AT Other tangible assets | 135 421.00 | 108 793.00 | 26 628.00 | 135 421.00 |
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 344 029.00 | 178 227.00 | 165 802.00 | 344 029.00 |
BZ Other receivables | 13 661.00 | 13 661.00 | 13 661.00 | |
CF Cash and cash equivalents | 17 324.00 | 17 324.00 | 17 324.00 | |
CJ TOTAL (II) | 30 985.00 | 30 985.00 | 30 985.00 | |
CO Grand total (0 to V) | 375 014.00 | 178 227.00 | 196 787.00 | 375 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 107 370.00 | 208 340.00 | 107 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 255.00 | -100 970.00 | 23 255.00 | |
DL TOTAL (I) | 138 875.00 | 115 620.00 | 138 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 467.00 | 49 744.00 | 40 467.00 | |
DX Trade payables and related accounts | 6 840.00 | 12 000.00 | 6 840.00 | |
DY Tax and social security liabilities | 10 605.00 | 13 782.00 | 10 605.00 | |
EC TOTAL (IV) | 57 912.00 | 75 527.00 | 57 912.00 | |
EE Grand total (I to V) | 196 787.00 | 191 147.00 | 196 787.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 127 465.00 | 50 762.00 | 127 465.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 127 465.00 | 50 762.00 | 127 465.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 467.00 | 40 467.00 | 40 467.00 | |
8B Suppliers and Related Accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
8D Social Security and Other Social Organizations | 10 605.00 | 10 605.00 | 10 605.00 | |
UT Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
VS Prepaid expenses | 13 661.00 | 13 661.00 | 13 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 661.00 | 13 661.00 | 21 000.00 | 34 661.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 57 912.00 | 57 912.00 | 1.00 | 57 912.00 |
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