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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EURL L.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2021-12-02 | Partially confidential | 2021-03-31 | Simplified |
| Name | EURL L.A.B |
| Siren | 849735378 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 10333 |
| Management number | 2019B00430 |
| Activity code | 1052Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44260 LA CHAPELLE LAUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 117.00 | 12 647.00 | 28 470.00 | 41 117.00 |
044 Total Fixed Assets | 41 117.00 | 12 647.00 | 28 470.00 | 41 117.00 |
050 Raw materials, supplies, in progress | 2 432.00 | 2 432.00 | 2 432.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 20 791.00 | 20 791.00 | 20 791.00 | |
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 65 493.00 | 12 647.00 | 52 846.00 | 65 493.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | 8 333.00 | |||
156 Loans and similar debts | 24 301.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 133.00 | |||
172 Other debts | 18 905.00 | |||
176 Total debts | 44 513.00 | |||
180 Liabilities Total | 52 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 530.00 | |||
195 Of which payables due in more than one year | 19 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 701.00 | 701.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 37 063.00 | 37 063.00 | ||
492 Total Fixed Assets (Increases) | 4 684.00 | 4 684.00 | ||
494 Total Fixed Assets (Decreases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 244.00 | 4 244.00 | ||
378 Amount of deductible VAT on goods and services | 4 151.00 | 4 151.00 | ||
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