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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : EURO LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | EURO LIMOUSIN |
| Siren | 851669580 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7580 |
| Management number | 2019B00447 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87190 MAGNAC LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 750.00 | 35 750.00 | 35 750.00 | |
BJ TOTAL (I) | 35 750.00 | 35 750.00 | 35 750.00 | |
BL Raw materials, supplies | 428.00 | 428.00 | 428.00 | |
BT Goods | 126 600.00 | 126 600.00 | 126 600.00 | |
BX Customers and related accounts | 150 637.00 | 150 637.00 | 150 637.00 | |
BZ Other receivables | 21 750.00 | 21 750.00 | 21 750.00 | |
CF Cash and cash equivalents | 110 024.00 | 110 024.00 | 110 024.00 | |
CJ TOTAL (II) | 409 439.00 | 409 439.00 | 409 439.00 | |
CO Grand total (0 to V) | 445 189.00 | 445 189.00 | 445 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 272 193.00 | 272 193.00 | ||
DL TOTAL (I) | 274 193.00 | 274 193.00 | ||
DX Trade payables and related accounts | 164 636.00 | 164 636.00 | ||
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EA Other liabilities | 6 287.00 | 6 287.00 | ||
EC TOTAL (IV) | 170 996.00 | 170 996.00 | ||
EE Grand total (I to V) | 445 189.00 | 445 189.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 164 636.00 | 164 636.00 | 164 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 361.00 | 6 361.00 | 6 361.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 172 387.00 | 172 387.00 | 172 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172 387.00 | 172 387.00 | 172 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 996.00 | 170 996.00 | 170 996.00 | |
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