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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : EURL ABC Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | EURL ABC Cours |
| Siren | 794412064 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 8117 |
| Management number | 2013B00819 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
044 Total Fixed Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
068 Receivables – Trade and related accounts | 5 283.00 | 5 283.00 | 5 283.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 9 059.00 | 9 059.00 | 9 059.00 | |
096 Total Current Assets + Prepaid Expenses | 15 919.00 | 15 919.00 | 15 919.00 | |
110 Total Assets | 17 460.00 | 17 460.00 | 17 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 013.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | -6 840.00 | |||
156 Loans and similar debts | 3 831.00 | |||
166 Suppliers and related accounts | 8 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 136.00 | |||
172 Other debts | 12 458.00 | |||
176 Total debts | 24 300.00 | |||
180 Liabilities Total | 17 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 539.00 | 1 539.00 | ||
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