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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : EURL PUBLICOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL PUBLICOPY |
| Siren | 514097096 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13636 |
| Management number | 2009B01867 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 200.00 | 104 200.00 | 104 200.00 | |
028 Tangible Assets | 1 517.00 | 148.00 | 1 369.00 | 1 517.00 |
040 Financial Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 107 544.00 | 148.00 | 107 396.00 | 107 544.00 |
050 Raw materials, supplies, in progress | 1 077.00 | 1 077.00 | 1 077.00 | |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 53 407.00 | 53 407.00 | 53 407.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 58 308.00 | 58 308.00 | 58 308.00 | |
110 Total Assets | 165 852.00 | 148.00 | 165 704.00 | 165 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 159 431.00 | |||
136 Profit for the Year | -9 906.00 | |||
142 Total Equity - Total I | 160 525.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 5 180.00 | |||
180 Liabilities Total | 165 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 344.00 | |||
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