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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EURL SAINT GEORGES HUILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL SAINT GEORGES HUILES |
| Siren | 443458252 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 6781 |
| Management number | 2002B01240 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 11 873.00 | 11 873.00 | 11 873.00 | |
084 Cash | 8 488.00 | 8 488.00 | 8 488.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 477.00 | 21 477.00 | 21 477.00 | |
110 Total Assets | 21 477.00 | 21 477.00 | 21 477.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 7 061.00 | |||
142 Total Equity - Total I | 15 861.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 424.00 | |||
172 Other debts | 1 192.00 | |||
176 Total debts | 5 616.00 | |||
180 Liabilities Total | 21 477.00 | |||
199 Of which current accounts of debit partners | 11 872.00 | |||
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