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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EURL FERNANDES NUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | EURL FERNANDES NUNO |
| Siren | 442821963 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 3573 |
| Management number | 2002B00157 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Arengosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 302 092.00 | 162 650.00 | 139 441.00 | 302 092.00 |
AT Other tangible assets | 212 504.00 | 194 207.00 | 18 296.00 | 212 504.00 |
BJ TOTAL (I) | 516 196.00 | 356 858.00 | 159 338.00 | 516 196.00 |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 244 564.00 | 244 564.00 | 244 564.00 | |
BZ Other receivables | 57 301.00 | 57 301.00 | 57 301.00 | |
CF Cash and cash equivalents | 287 136.00 | 287 136.00 | 287 136.00 | |
CJ TOTAL (II) | 597 002.00 | 597 002.00 | 597 002.00 | |
CO Grand total (0 to V) | 1 113 198.00 | 356 858.00 | 756 340.00 | 1 113 198.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 164 972.00 | 164 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 525.00 | 89 525.00 | ||
DL TOTAL (I) | 258 897.00 | 258 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 195.00 | 312 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 736.00 | 10 736.00 | ||
DX Trade payables and related accounts | 63 678.00 | 63 678.00 | ||
DY Tax and social security liabilities | 110 832.00 | 110 832.00 | ||
EC TOTAL (IV) | 497 442.00 | 497 442.00 | ||
EE Grand total (I to V) | 756 340.00 | 756 340.00 | ||
EG Accrued income and payables due within one year | 388 083.00 | 388 083.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 423 307.00 | 92 889.00 | 423 307.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 600.00 | |||
I4 DECREASES Grand Total | 516 196.00 | |||
IY DECREASES Total Tangible Fixed Assets | 514 596.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 421 707.00 | 92 889.00 | 421 707.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 600.00 | 1 600.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 320 360.00 | 36 498.00 | 320 360.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 320 360.00 | 36 498.00 | 320 360.00 | |
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