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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : EURL CENTRE DE LAVAGE DES TROIS MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-09 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| Name | EURL CENTRE DE LAVAGE DES TROIS MOULINS |
| Siren | 484969340 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 2629 |
| Management number | 2005B00420 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 971.00 | 20 971.00 | 5 000.00 | 25 971.00 |
028 Tangible Assets | 104 203.00 | 86 652.00 | 17 551.00 | 104 203.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 130 219.00 | 107 623.00 | 22 596.00 | 130 219.00 |
050 Raw materials, supplies, in progress | 584.00 | 584.00 | 584.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
110 Total Assets | 134 288.00 | 107 623.00 | 26 666.00 | 134 288.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | 5 554.00 | |||
142 Total Equity - Total I | 11 854.00 | |||
156 Loans and similar debts | 6 649.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 180.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 14 812.00 | |||
180 Liabilities Total | 26 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 187.00 | |||
195 Of which payables due in more than one year | 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 187.00 | 2 187.00 | ||
490 Total Fixed Assets (Gross Value) | 128 032.00 | 128 032.00 | ||
492 Total Fixed Assets (Increases) | 2 187.00 | 2 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 829.00 | 5 829.00 | ||
378 Amount of deductible VAT on goods and services | 2 461.00 | 2 461.00 | ||
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