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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURL ECOMARKET BILIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| Name | EURL ECOMARKET BILIR |
| Siren | 844408617 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 12636 |
| Management number | 2018B01767 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 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 | 3 975.00 | 1 742.00 | 2 232.00 | 3 975.00 |
AT Other tangible assets | 36 268.00 | 13 302.00 | 22 965.00 | 36 268.00 |
BH Other financial assets | 6 563.00 | 6 563.00 | 6 563.00 | |
BJ TOTAL (I) | 46 806.00 | 15 045.00 | 31 760.00 | 46 806.00 |
BT Goods | 92 737.00 | 92 737.00 | 92 737.00 | |
BV Advances and down payments on orders | 26 837.00 | 26 837.00 | 26 837.00 | |
BZ Other receivables | 7 760.00 | 7 760.00 | 7 760.00 | |
CF Cash and cash equivalents | 13 265.00 | 13 265.00 | 13 265.00 | |
CH Prepaid expenses | 860.00 | 860.00 | 860.00 | |
CJ TOTAL (II) | 141 461.00 | 141 461.00 | 141 461.00 | |
CO Grand total (0 to V) | 188 267.00 | 15 045.00 | 173 221.00 | 188 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 15 692.00 | 15 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 871.00 | -6 871.00 | ||
DL TOTAL (I) | 14 320.00 | 14 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 979.00 | 24 979.00 | ||
DX Trade payables and related accounts | 125 998.00 | 125 998.00 | ||
DY Tax and social security liabilities | 7 922.00 | 7 922.00 | ||
EC TOTAL (IV) | 158 901.00 | 158 901.00 | ||
EE Grand total (I to V) | 173 221.00 | 173 221.00 | ||
EG Accrued income and payables due within one year | 158 901.00 | 158 901.00 | ||
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