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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EURL LASER GAME 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EURL LASER GAME 37 |
| Siren | 521845198 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 10970 |
| Management number | 2010B00443 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 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 | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 310 283.00 | 308 289.00 | 1 994.00 | 310 283.00 |
BH Other financial assets | 19 047.00 | 19 047.00 | 19 047.00 | |
BJ TOTAL (I) | 329 431.00 | 308 290.00 | 21 141.00 | 329 431.00 |
BL Raw materials, supplies | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 174 028.00 | 174 028.00 | 174 028.00 | |
CF Cash and cash equivalents | 17 216.00 | 17 216.00 | 17 216.00 | |
CJ TOTAL (II) | 191 594.00 | 191 594.00 | 191 594.00 | |
CO Grand total (0 to V) | 521 025.00 | 308 290.00 | 212 735.00 | 521 025.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 7 207.00 | 7 207.00 | ||
DH Retained earnings | 18 324.00 | 18 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 854.00 | -5 854.00 | ||
DL TOTAL (I) | 27 677.00 | 27 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 925.00 | 126 925.00 | ||
DX Trade payables and related accounts | 54 465.00 | 54 465.00 | ||
DY Tax and social security liabilities | 3 668.00 | 3 668.00 | ||
EC TOTAL (IV) | 185 058.00 | 185 058.00 | ||
EE Grand total (I to V) | 212 735.00 | 212 735.00 | ||
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