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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : EURL GAYRAL Jean-Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL GAYRAL Jean-Marc |
| Siren | 809735467 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3899 |
| Management number | 2015B00084 |
| Activity code | 3312Z |
| 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 | 12170 Durenque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 60 761.00 | 60 761.00 | 60 761.00 | |
AR Technical installations, industrial equipment and tools | 18 609.00 | 17 380.00 | 1 229.00 | 18 609.00 |
AT Other tangible assets | 41 875.00 | 14 761.00 | 27 114.00 | 41 875.00 |
BJ TOTAL (I) | 124 345.00 | 32 142.00 | 92 204.00 | 124 345.00 |
BT Goods | 427 183.00 | 9 200.00 | 417 983.00 | 427 183.00 |
BX Customers and related accounts | 146 264.00 | 2 330.00 | 143 933.00 | 146 264.00 |
BZ Other receivables | 5 306.00 | 5 306.00 | 5 306.00 | |
CF Cash and cash equivalents | 31 448.00 | 31 448.00 | 31 448.00 | |
CH Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
CJ TOTAL (II) | 612 997.00 | 11 530.00 | 601 467.00 | 612 997.00 |
CO Grand total (0 to V) | 737 343.00 | 43 672.00 | 693 671.00 | 737 343.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 184 000.00 | 184 000.00 | ||
DD Legal reserve (1) | 18 400.00 | 18 400.00 | ||
DG Other reserves | 137 412.00 | 137 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 530.00 | 9 530.00 | ||
DL TOTAL (I) | 349 343.00 | 349 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 894.00 | 85 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 347.00 | 11 347.00 | ||
DX Trade payables and related accounts | 237 339.00 | 237 339.00 | ||
DY Tax and social security liabilities | 9 748.00 | 9 748.00 | ||
EC TOTAL (IV) | 344 328.00 | 344 328.00 | ||
EE Grand total (I to V) | 693 671.00 | 693 671.00 | ||
EG Accrued income and payables due within one year | 327 983.00 | 327 983.00 | ||
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