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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : EURL D'ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL D'ASNIERES |
| Siren | 404202236 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8640 |
| Management number | 1996B00196 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 354.00 | 261.00 | 93.00 | 354.00 |
AT Other tangible assets | 493 106.00 | 299 156.00 | 193 949.00 | 493 106.00 |
BJ TOTAL (I) | 493 461.00 | 299 417.00 | 194 043.00 | 493 461.00 |
BX Customers and related accounts | 3 815.00 | 3 107.00 | 708.00 | 3 815.00 |
BZ Other receivables | 8 968.00 | 8 968.00 | 8 968.00 | |
CF Cash and cash equivalents | 130 794.00 | 130 794.00 | 130 794.00 | |
CH Prepaid expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
CJ TOTAL (II) | 146 087.00 | 3 107.00 | 142 980.00 | 146 087.00 |
CO Grand total (0 to V) | 639 548.00 | 302 524.00 | 337 023.00 | 639 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DH Retained earnings | -8 504.00 | -15 838.00 | -8 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 602.00 | 7 334.00 | -8 602.00 | |
DL TOTAL (I) | 135 342.00 | 143 945.00 | 135 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 728.00 | 184 967.00 | 188 728.00 | |
DW Advances and down payments received on current orders | 711.00 | |||
DX Trade payables and related accounts | 3 716.00 | 2 718.00 | 3 716.00 | |
DY Tax and social security liabilities | 4 941.00 | |||
EA Other liabilities | 8 466.00 | 2 482.00 | 8 466.00 | |
EC TOTAL (IV) | 200 911.00 | 195 819.00 | 200 911.00 | |
ED (V) | 769.00 | 769.00 | ||
EE Grand total (I to V) | 337 023.00 | 339 763.00 | 337 023.00 | |
EG Accrued income and payables due within one year | 201 681.00 | 201 681.00 | ||
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