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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EURL AILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | EURL AILLAUD |
| Siren | 513740407 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002879 |
| Management number | 2009B00179 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LE CARLARET |
| 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 | 72 142.00 | |||
BJ TOTAL (I) | 72 142.00 | |||
BX Customers and related accounts | 5 137.00 | |||
BZ Other receivables | 503.00 | |||
CF Cash and cash equivalents | 46 735.00 | |||
CJ TOTAL (II) | 52 375.00 | |||
CO Grand total (0 to V) | 124 517.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 445.00 | 17 229.00 | 16 445.00 | |
DL TOTAL (I) | 19 745.00 | 20 529.00 | 19 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 211.00 | 98 118.00 | 87 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 229.00 | 17 229.00 | ||
DX Trade payables and related accounts | 282.00 | 326.00 | 282.00 | |
EA Other liabilities | 49.00 | 49.00 | 49.00 | |
EC TOTAL (IV) | 104 771.00 | 98 493.00 | 104 771.00 | |
EE Grand total (I to V) | 124 517.00 | 119 022.00 | 124 517.00 | |
EG Accrued income and payables due within one year | 28 906.00 | 11 597.00 | 28 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 653.00 | |||
FJ Net sales | 28 653.00 | |||
FQ Other income | 31.00 | |||
FR Total operating income (I) | 28 684.00 | |||
FW Other purchases and external expenses | 2 579.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 799.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 10 838.00 | |||
GG - OPERATING RESULT (I - II) | 17 846.00 | |||
GR Interest and similar expenses | 1 400.00 | |||
GU Total financial expenses (VI) | 1 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 684.00 | 29 265.00 | 28 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 238.00 | 12 036.00 | 12 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 445.00 | 17 229.00 | 16 445.00 | |
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