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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EURL HOTES MARLIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | EURL HOTES MARLIEUX |
| Siren | 493875348 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6602 |
| Management number | 2007B00085 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Marlieux |
| 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 | 11 409.00 | 11 233.00 | 176.00 | 11 409.00 |
AT Other tangible assets | 5 117.00 | 5 117.00 | 5 117.00 | |
BJ TOTAL (I) | 16 526.00 | 16 350.00 | 176.00 | 16 526.00 |
BL Raw materials, supplies | 542.00 | 542.00 | 542.00 | |
CF Cash and cash equivalents | 4 215.00 | 4 215.00 | 4 215.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 5 189.00 | 5 189.00 | 5 189.00 | |
CO Grand total (0 to V) | 21 715.00 | 16 350.00 | 5 365.00 | 21 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 55.00 | 55.00 | 55.00 | |
DG Other reserves | 3 484.00 | 2 043.00 | 3 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -778.00 | 1 441.00 | -778.00 | |
DL TOTAL (I) | 3 761.00 | 4 539.00 | 3 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 523.00 | 1 523.00 | 1 523.00 | |
DX Trade payables and related accounts | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 1 604.00 | 1 604.00 | 1 604.00 | |
EE Grand total (I to V) | 5 365.00 | 6 143.00 | 5 365.00 | |
EG Accrued income and payables due within one year | 1 604.00 | 1 604.00 | 1 604.00 | |
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