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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EURL AYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | EURL AYE |
| Siren | 413827288 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002417 |
| Management number | 2013B01576 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 68 602.00 | 68 602.00 | 68 602.00 | |
AP Buildings | 641 357.00 | 604 872.00 | 36 485.00 | 641 357.00 |
AT Other tangible assets | 154 929.00 | 154 929.00 | 154 929.00 | |
BJ TOTAL (I) | 864 888.00 | 759 801.00 | 105 087.00 | 864 888.00 |
BZ Other receivables | 71 108.00 | 71 108.00 | 71 108.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 77 502.00 | 77 502.00 | 77 502.00 | |
CO Grand total (0 to V) | 942 390.00 | 759 801.00 | 182 589.00 | 942 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 087 059.00 | 2 087 059.00 | 2 087 059.00 | |
DH Retained earnings | -1 888 453.00 | -1 866 639.00 | -1 888 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 670.00 | -21 813.00 | -25 670.00 | |
DL TOTAL (I) | 172 937.00 | 198 607.00 | 172 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 7 964.00 | 1 908.00 | 7 964.00 | |
DY Tax and social security liabilities | 1 599.00 | 1 300.00 | 1 599.00 | |
EC TOTAL (IV) | 9 652.00 | 3 208.00 | 9 652.00 | |
EE Grand total (I to V) | 182 589.00 | 201 815.00 | 182 589.00 | |
EG Accrued income and payables due within one year | 9 652.00 | 3 208.00 | 9 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
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