Grow your business safely with EURL DU MOULIN
All the information you need about EURL DU MOULIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DU MOULIN >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EURL DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | EURL DU MOULIN |
| Siren | 497741777 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 709 |
| Management number | 2007B00114 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 DAMPIERRE-SUR-MOIVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440 393.00 | 1 440 393.00 | 1 440 393.00 | |
044 Total Fixed Assets | 1 440 393.00 | 1 440 393.00 | 1 440 393.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 192.00 | 192.00 | 192.00 | |
110 Total Assets | 1 440 585.00 | 1 440 585.00 | 1 440 585.00 | |
120 Share or Individual Capital | 732 700.00 | |||
126 Legal Reserve | 73 270.00 | |||
132 Other Reserves | 213 994.00 | |||
134 Retained Earnings | 71 306.00 | |||
136 Profit for the Year | 151 926.00 | |||
142 Total Equity - Total I | 1 243 196.00 | |||
156 Loans and similar debts | 196 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 197 389.00 | |||
180 Liabilities Total | 1 440 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 216.00 | |||
195 Of which payables due in more than one year | 129 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 898.00 | 2 898.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 898.00 | 3 898.00 | ||
270 Operating profit | -3 898.00 | -3 898.00 | ||
280 Financial income | 160 857.00 | 160 857.00 | ||
294 Financial expenses | 5 034.00 | 5 034.00 | ||
310 Profit or loss | 151 926.00 | 151 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 334 216.00 | 334 216.00 | ||
484 DECREASES Financial Assets | 354 243.00 | 354 243.00 | ||
490 Total Fixed Assets (Gross Value) | 1 460 420.00 | 1 460 420.00 | ||
492 Total Fixed Assets (Increases) | 334 216.00 | 334 216.00 | ||
494 Total Fixed Assets (Decreases) | 354 243.00 | 354 243.00 | ||
all companies in France
Complete and comprehensive database.
