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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : EURL LA RHUMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | EURL LA RHUMERIE |
| Siren | 814978433 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 312 |
| Management number | 2015B00473 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 LA MONGIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 52 485.00 | 13 978.00 | 38 507.00 | 52 485.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 53 842.00 | 13 978.00 | 39 864.00 | 53 842.00 |
060 Merchandise inventory | 6 892.00 | 6 892.00 | 6 892.00 | |
072 Receivables – Other | 66 385.00 | 13 958.00 | 52 427.00 | 66 385.00 |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 83 832.00 | 13 958.00 | 69 873.00 | 83 832.00 |
110 Total Assets | 137 673.00 | 27 937.00 | 109 737.00 | 137 673.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 36 508.00 | |||
136 Profit for the Year | 20 739.00 | |||
142 Total Equity - Total I | 57 467.00 | |||
156 Loans and similar debts | 40 340.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 956.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 52 270.00 | |||
180 Liabilities Total | 109 737.00 | |||
195 Of which payables due in more than one year | 31 815.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 842.00 | 53 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
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