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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EURL AL-Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-13 | Public | 2017-08-31 | Complete |
| 2017-01-31 | Public | 2014-08-31 | Complete |
| Name | EURL AL-Y |
| Siren | 511908774 |
| Closing | 2018-08-31 |
| Registry code | 5910 |
| Registration number | 9070 |
| Management number | 2009B00597 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 110.00 | 4 110.00 | 4 110.00 | |
AR Technical installations, industrial equipment and tools | 1 650.00 | 1 542.00 | 107.00 | 1 650.00 |
AT Other tangible assets | 5 286.00 | 5 286.00 | 5 286.00 | |
BJ TOTAL (I) | 11 046.00 | 6 828.00 | 4 217.00 | 11 046.00 |
BT Goods | 110 914.00 | 110 914.00 | 110 914.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 3 310.00 | 3 310.00 | 3 310.00 | |
CH Prepaid expenses | 3 459.00 | 3 459.00 | 3 459.00 | |
CJ TOTAL (II) | 118 101.00 | 118 101.00 | 118 101.00 | |
CO Grand total (0 to V) | 129 148.00 | 6 828.00 | 122 319.00 | 129 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 104 591.00 | 100 721.00 | 104 591.00 | |
DH Retained earnings | -4 951.00 | -4 951.00 | -4 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 137.00 | 3 870.00 | -15 137.00 | |
DL TOTAL (I) | 88 901.00 | 104 039.00 | 88 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 379.00 | 2 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 474.00 | 21 824.00 | 17 474.00 | |
DX Trade payables and related accounts | 10 101.00 | 22 300.00 | 10 101.00 | |
DY Tax and social security liabilities | 5 841.00 | 11 563.00 | 5 841.00 | |
EC TOTAL (IV) | 33 417.00 | 55 689.00 | 33 417.00 | |
EE Grand total (I to V) | 122 319.00 | 159 728.00 | 122 319.00 | |
EG Accrued income and payables due within one year | 33 417.00 | 55 689.00 | 33 417.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 379.00 | 2 379.00 | ||
EI Including equity loans | 13 570.00 | 13 570.00 | ||
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