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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : EURL DAVID EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| 2021-08-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-20 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-07-18 | Public | 2017-06-30 | Simplified |
| 2017-08-08 | Public | 2016-06-30 | Simplified |
| Name | EURL DAVID EMMANUEL |
| Siren | 438471674 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/009920 |
| Management number | 2001B00786 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 46 474.00 | 15 238.00 | 31 235.00 | 46 474.00 |
044 Total Fixed Assets | 70 866.00 | 15 238.00 | 55 627.00 | 70 866.00 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 630.00 | 630.00 | 630.00 | |
084 Cash | 5 112.00 | 5 112.00 | 5 112.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 77 607.00 | 15 238.00 | 62 369.00 | 77 607.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 11 075.00 | |||
142 Total Equity - Total I | 19 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 139.00 | |||
172 Other debts | 42 824.00 | |||
176 Total debts | 42 824.00 | |||
180 Liabilities Total | 62 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 866.00 | 70 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 572.00 | 1 572.00 | ||
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