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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EURL NIVROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-11-30 | Complete |
| Name | EURL NIVROLE |
| Siren | 414641928 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 5890 |
| Management number | 1997B50384 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 37 975.00 | 30 381.00 | 7 594.00 | 37 975.00 |
BZ Other receivables | 46 685.00 | 46 685.00 | 46 685.00 | |
CF Cash and cash equivalents | 150 919.00 | 150 919.00 | 150 919.00 | |
CJ TOTAL (II) | 235 580.00 | 30 381.00 | 205 199.00 | 235 580.00 |
CO Grand total (0 to V) | 235 581.00 | 30 381.00 | 205 200.00 | 235 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 96 721.00 | 96 721.00 | ||
DG Other reserves | 55 364.00 | 55 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 489.00 | 43 489.00 | ||
DL TOTAL (I) | 203 825.00 | 203 825.00 | ||
DX Trade payables and related accounts | 1 214.00 | 1 214.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 1 374.00 | 1 374.00 | ||
EE Grand total (I to V) | 205 200.00 | 205 200.00 | ||
EG Accrued income and payables due within one year | 1 374.00 | 1 374.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 9.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 30 381.00 | 30 381.00 | ||
7B Total provisions for depreciation | 30 381.00 | 30 381.00 | ||
7C Grand total | 30 381.00 | 30 381.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
VB VAT | 3 502.00 | 3 502.00 | ||
VC Group and associates | 38 657.00 | 38 657.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 160.00 | 160.00 | 160.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 525.00 | 4 525.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 685.00 | 46 685.00 | 46 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 374.00 | 1 374.00 | 1 374.00 | |
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