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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : E.U.R.L. S.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-25 | Partially confidential | 2021-04-30 | Simplified |
| Name | E.U.R.L. S.E.A |
| Siren | 537899692 |
| Closing | 2021-04-30 |
| Registry code | 1704 |
| Registration number | 11270 |
| Management number | 2011B01084 |
| Activity code | 4759B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Saint-Vivien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 7 478.00 | 5 999.00 | 1 479.00 | 7 478.00 |
028 Tangible Assets | 91 408.00 | 40 897.00 | 50 511.00 | 91 408.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 155 886.00 | 46 896.00 | 108 990.00 | 155 886.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 42 467.00 | 42 467.00 | 42 467.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 904.00 | 43 904.00 | 43 904.00 | |
072 Receivables – Other | 24 437.00 | 24 437.00 | 24 437.00 | |
080 Sellable securities | 263 177.00 | 263 177.00 | 263 177.00 | |
084 Cash | 107 505.00 | 107 505.00 | 107 505.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 483 341.00 | 483 341.00 | 483 341.00 | |
110 Total Assets | 639 226.00 | 46 896.00 | 592 330.00 | 639 226.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 350.00 | |||
132 Other Reserves | 14 138.00 | |||
134 Retained Earnings | -20 465.00 | |||
136 Profit for the Year | 64 712.00 | |||
142 Total Equity - Total I | 146 736.00 | |||
156 Loans and similar debts | 57 188.00 | |||
164 Advances and down payments received on current orders | 193 851.00 | |||
166 Suppliers and related accounts | 62 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 096.00 | |||
172 Other debts | 131 623.00 | |||
176 Total debts | 445 595.00 | |||
180 Liabilities Total | 592 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 35 672.00 | |||
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