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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : EURL A TOUS VOS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-04-30 | Complete |
| 2022-03-14 | Partially confidential | 2020-04-30 | Complete |
| 2020-12-01 | Partially confidential | 2019-04-30 | Complete |
| 2018-03-08 | Public | 2017-04-30 | Simplified |
| Name | EURL A TOUS VOS TRAVAUX |
| Siren | 802437517 |
| Closing | 2019-04-30 |
| Registry code | 2202 |
| Registration number | 6196 |
| Management number | 2014B00396 |
| Activity code | 4120A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 Saint-Quay-Portrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 659.00 | 1 361.00 | 2 298.00 | 3 659.00 |
AT Other tangible assets | 23 428.00 | 11 368.00 | 12 060.00 | 23 428.00 |
BJ TOTAL (I) | 27 086.00 | 12 729.00 | 14 357.00 | 27 086.00 |
BL Raw materials, supplies | 925.00 | 925.00 | 925.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 6 249.00 | 6 249.00 | 6 249.00 | |
BZ Other receivables | 2 949.00 | 2 949.00 | 2 949.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CH Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 11 624.00 | 11 624.00 | 11 624.00 | |
CO Grand total (0 to V) | 38 710.00 | 12 729.00 | 25 981.00 | 38 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 969.00 | 969.00 | 969.00 | |
DH Retained earnings | -1 877.00 | -1 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 593.00 | -1 877.00 | 1 593.00 | |
DJ Investment subsidies | 1 200.00 | |||
DL TOTAL (I) | 2 185.00 | 1 792.00 | 2 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 874.00 | 12 193.00 | 8 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | |||
DW Advances and down payments received on current orders | 2 292.00 | 2 292.00 | ||
DX Trade payables and related accounts | 8 008.00 | 11 651.00 | 8 008.00 | |
DY Tax and social security liabilities | 4 621.00 | 1 711.00 | 4 621.00 | |
EA Other liabilities | 2 763.00 | |||
EC TOTAL (IV) | 23 796.00 | 28 477.00 | 23 796.00 | |
EE Grand total (I to V) | 25 981.00 | 30 269.00 | 25 981.00 | |
EG Accrued income and payables due within one year | 18 572.00 | 20 694.00 | 18 572.00 | |
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