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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EURL LES TILLEULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL LES TILLEULS |
| Siren | 413998832 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8365 |
| Management number | 1997B50275 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77760 Larchant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 300.00 | 66 300.00 | 66 300.00 | |
028 Tangible Assets | 2 400.00 | 2 007.00 | 393.00 | 2 400.00 |
040 Financial Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
044 Total Fixed Assets | 76 491.00 | 2 007.00 | 74 484.00 | 76 491.00 |
060 Merchandise inventory | 162 800.00 | 162 800.00 | 162 800.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 18 168.00 | 18 168.00 | 18 168.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 182 880.00 | 182 880.00 | 182 880.00 | |
110 Total Assets | 259 370.00 | 2 007.00 | 257 364.00 | 259 370.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 598.00 | |||
136 Profit for the Year | 10 056.00 | |||
142 Total Equity - Total I | 31 039.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 342.00 | |||
172 Other debts | 225 642.00 | |||
176 Total debts | 226 324.00 | |||
180 Liabilities Total | 257 364.00 | |||
193 Of which financial assets due in less than one year | 7 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 491.00 | 76 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 668.00 | 6 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 604.00 | 1 604.00 | ||
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