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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EURL DF POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL DF POSE |
| Siren | 788860351 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2204 |
| Management number | 2012B00257 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58600 Fourchambault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 76 612.00 | 44 249.00 | 32 363.00 | 76 612.00 |
040 Financial Assets | 101 710.00 | 101 710.00 | 101 710.00 | |
044 Total Fixed Assets | 178 471.00 | 44 399.00 | 134 073.00 | 178 471.00 |
050 Raw materials, supplies, in progress | 21 267.00 | 21 267.00 | 21 267.00 | |
068 Receivables – Trade and related accounts | 38 520.00 | 38 520.00 | 38 520.00 | |
072 Receivables – Other | 15 114.00 | 15 114.00 | 15 114.00 | |
084 Cash | 320 800.00 | 320 800.00 | 320 800.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 396 400.00 | 396 400.00 | 396 400.00 | |
110 Total Assets | 574 872.00 | 44 399.00 | 530 473.00 | 574 872.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 320 206.00 | |||
136 Profit for the Year | 69 574.00 | |||
142 Total Equity - Total I | 394 180.00 | |||
166 Suppliers and related accounts | 96 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 409.00 | |||
172 Other debts | 39 616.00 | |||
176 Total debts | 136 293.00 | |||
180 Liabilities Total | 530 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
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