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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EURL ACHAIRI LAZHAR ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | EURL ACHAIRI LAZHAR ETANCHEITE |
| Siren | 849918727 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25793 |
| Management number | 2019B01217 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 5 067.00 | 13 733.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 5 067.00 | 13 733.00 | 18 800.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 25 747.00 | 25 747.00 | 25 747.00 | |
096 Total Current Assets + Prepaid Expenses | 26 120.00 | 26 120.00 | 26 120.00 | |
110 Total Assets | 44 920.00 | 5 067.00 | 39 853.00 | 44 920.00 |
120 Share or Individual Capital | -18 858.00 | |||
134 Retained Earnings | 15 136.00 | |||
136 Profit for the Year | 22 276.00 | |||
142 Total Equity - Total I | 18 553.00 | |||
166 Suppliers and related accounts | 9 300.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 21 300.00 | |||
180 Liabilities Total | 39 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 580.00 | 63 580.00 | ||
232 Total operating income excluding VAT | 63 580.00 | 63 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 582.00 | 25 582.00 | ||
242 Other external expenses | 4 706.00 | 4 706.00 | ||
250 Staff compensation | 770.00 | 770.00 | ||
252 Social security contributions | 12 247.00 | 12 247.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 47 304.00 | 47 304.00 | ||
270 Operating profit | 16 276.00 | 16 276.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 22 276.00 | 22 276.00 | ||
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