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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : EURL HOLDING A.L. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-04-11 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| Name | EURL HOLDING A.L. TRANSPORT |
| Siren | 820897312 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 1086 |
| Management number | 2016B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 EYJEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 358.00 | 98 358.00 | 98 358.00 | |
044 Total Fixed Assets | 98 358.00 | 98 358.00 | 98 358.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 4 094.00 | 4 094.00 | 4 094.00 | |
110 Total Assets | 102 452.00 | 102 452.00 | 102 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 320.00 | |||
136 Profit for the Year | 2 558.00 | |||
140 Regulated Provisions | 5 893.00 | |||
142 Total Equity - Total I | 13 972.00 | |||
156 Loans and similar debts | 16 422.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 978.00 | |||
172 Other debts | 71 978.00 | |||
176 Total debts | 88 481.00 | |||
180 Liabilities Total | 102 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 1 668.00 | 1 668.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 774.00 | 1 774.00 | ||
310 Profit or loss | 2 558.00 | 2 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 98 343.00 | 98 343.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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