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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EURL FERNANDES NUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | EURL FERNANDES NUNO |
| Siren | 442821963 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3419 |
| Management number | 2002B00157 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Arengosse |
| 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 | 301 537.00 | 191 982.00 | 109 554.00 | 301 537.00 |
AT Other tangible assets | 198 660.00 | 194 938.00 | 3 722.00 | 198 660.00 |
BJ TOTAL (I) | 501 797.00 | 386 920.00 | 114 876.00 | 501 797.00 |
BL Raw materials, supplies | 10 205.00 | 10 205.00 | 10 205.00 | |
BN Goods in progress | 147 916.00 | 147 916.00 | 147 916.00 | |
BX Customers and related accounts | 299 803.00 | 299 803.00 | 299 803.00 | |
BZ Other receivables | 158 666.00 | 158 666.00 | 158 666.00 | |
CF Cash and cash equivalents | 252 243.00 | 252 243.00 | 252 243.00 | |
CJ TOTAL (II) | 868 835.00 | 868 835.00 | 868 835.00 | |
CO Grand total (0 to V) | 1 370 632.00 | 386 920.00 | 983 711.00 | 1 370 632.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 254 497.00 | 254 497.00 | ||
DH Retained earnings | -18 148.00 | -18 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 280.00 | 126 280.00 | ||
DL TOTAL (I) | 367 029.00 | 367 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 731.00 | 273 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 057.00 | 75 057.00 | ||
DW Advances and down payments received on current orders | 11 361.00 | 11 361.00 | ||
DX Trade payables and related accounts | 106 188.00 | 106 188.00 | ||
DY Tax and social security liabilities | 150 343.00 | 150 343.00 | ||
EC TOTAL (IV) | 616 682.00 | 616 682.00 | ||
EE Grand total (I to V) | 983 711.00 | 983 711.00 | ||
EG Accrued income and payables due within one year | 391 171.00 | 391 171.00 | ||
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