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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : EURL ANAELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL ANAELLYS |
| Siren | 518502851 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/004072 |
| Management number | 2009B00426 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39380 VAUDREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 6 306.00 | 3 849.00 | 2 457.00 | 6 306.00 |
044 Total Fixed Assets | 24 306.00 | 3 849.00 | 20 457.00 | 24 306.00 |
050 Raw materials, supplies, in progress | 1 072.00 | 1 072.00 | 1 072.00 | |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 12 920.00 | 12 920.00 | 12 920.00 | |
110 Total Assets | 37 226.00 | 3 849.00 | 33 377.00 | 37 226.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 422.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 17 963.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 922.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 15 413.00 | |||
180 Liabilities Total | 33 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
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