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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EURL NAYRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL NAYRAL |
| Siren | 384377487 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7207 |
| Management number | 1992B00034 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12290 Pont-de-Salars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 361.00 | 47 361.00 | 47 361.00 | |
044 Total Fixed Assets | 47 361.00 | 47 361.00 | 47 361.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 724.00 | 724.00 | 724.00 | |
110 Total Assets | 48 085.00 | 47 361.00 | 724.00 | 48 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -103 112.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | -97 045.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 208.00 | |||
172 Other debts | 97 048.00 | |||
176 Total debts | 97 768.00 | |||
180 Liabilities Total | 724.00 | |||
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