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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EURO FURLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EURO FURLUX |
| Siren | 538939083 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35355 |
| Management number | 2012B00097 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AT Other tangible assets | 2 308.00 | 2 308.00 | 2 308.00 | |
BH Other financial assets | 14 953.00 | 14 953.00 | 14 953.00 | |
BJ TOTAL (I) | 46 261.00 | 2 308.00 | 43 953.00 | 46 261.00 |
BT Goods | 135 889.00 | 135 889.00 | 135 889.00 | |
BX Customers and related accounts | 13 452.00 | 13 452.00 | 13 452.00 | |
BZ Other receivables | 47 014.00 | 47 014.00 | 47 014.00 | |
CF Cash and cash equivalents | 15 246.00 | 15 246.00 | 15 246.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 211 601.00 | 211 601.00 | 211 601.00 | |
CO Grand total (0 to V) | 257 862.00 | 2 308.00 | 255 554.00 | 257 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 20 828.00 | 20 828.00 | 20 828.00 | |
DH Retained earnings | -9 828.00 | -9 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 254.00 | -9 828.00 | 34 254.00 | |
DL TOTAL (I) | 54 054.00 | 19 800.00 | 54 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 000.00 | 45 000.00 | 45 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 617.00 | 91 245.00 | 91 617.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 56 285.00 | 134 482.00 | 56 285.00 | |
DY Tax and social security liabilities | 8 599.00 | 51 974.00 | 8 599.00 | |
EC TOTAL (IV) | 201 501.00 | 324 702.00 | 201 501.00 | |
EE Grand total (I to V) | 255 554.00 | 344 502.00 | 255 554.00 | |
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