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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EURL LA RHUMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | EURL LA RHUMERIE |
| Siren | 814978433 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 187 |
| Management number | 2015B00473 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 46 610.00 | 10 782.00 | 35 829.00 | 46 610.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 47 967.00 | 10 782.00 | 37 185.00 | 47 967.00 |
060 Merchandise inventory | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 40 950.00 | 40 950.00 | 40 950.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
096 Total Current Assets + Prepaid Expenses | 53 210.00 | 53 210.00 | 53 210.00 | |
110 Total Assets | 101 178.00 | 10 782.00 | 90 396.00 | 101 178.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 57 247.00 | |||
136 Profit for the Year | -9 963.00 | |||
142 Total Equity - Total I | 47 504.00 | |||
156 Loans and similar debts | 31 848.00 | |||
166 Suppliers and related accounts | 3 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 618.00 | |||
172 Other debts | 7 133.00 | |||
176 Total debts | 42 892.00 | |||
180 Liabilities Total | 90 396.00 | |||
195 Of which payables due in more than one year | 20 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 53 842.00 | 53 842.00 | ||
492 Total Fixed Assets (Increases) | 774.00 | 774.00 | ||
494 Total Fixed Assets (Decreases) | 6 649.00 | 6 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 13 958.00 | 13 958.00 | ||
684 DECREASES in Total Provisions Statement | 13 958.00 | 13 958.00 | ||
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