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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EURL WALTER MOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-11-30 | Complete |
| 2020-12-01 | Partially confidential | 2019-11-30 | Complete |
| 2020-01-23 | Public | 2018-11-30 | Complete |
| 2019-01-14 | Public | 2017-11-30 | Complete |
| 2017-08-21 | Public | 2016-11-30 | Complete |
| Name | EURL WALTER MOTARD |
| Siren | 440314771 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 18765 |
| Management number | 2002B00019 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33070 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 806.00 | 352.00 | 3 454.00 | 3 806.00 |
AT Other tangible assets | 11 515.00 | 8 321.00 | 3 194.00 | 11 515.00 |
BH Other financial assets | 2 166.00 | 2 166.00 | 2 166.00 | |
BJ TOTAL (I) | 975 683.00 | 8 674.00 | 967 009.00 | 975 683.00 |
BX Customers and related accounts | 166 860.00 | 166 860.00 | 166 860.00 | |
BZ Other receivables | 28 047.00 | 28 047.00 | 28 047.00 | |
CD Marketable securities | 1 717.00 | 1 717.00 | 1 717.00 | |
CF Cash and cash equivalents | 279 681.00 | 279 681.00 | 279 681.00 | |
CJ TOTAL (II) | 476 304.00 | 476 304.00 | 476 304.00 | |
CO Grand total (0 to V) | 1 451 987.00 | 8 674.00 | 1 443 314.00 | 1 451 987.00 |
CP Shares due in less than one year | 2 166.00 | 2 166.00 | ||
CU Other investments | 958 195.00 | 958 195.00 | 958 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 14 000.00 | 60 000.00 | |
DG Other reserves | 76 010.00 | 13 850.00 | 76 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 062.00 | 168 159.00 | 146 062.00 | |
DL TOTAL (I) | 882 071.00 | 796 010.00 | 882 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 670.00 | 340 686.00 | 282 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 337.00 | 100 826.00 | 94 337.00 | |
DX Trade payables and related accounts | 88.00 | |||
DY Tax and social security liabilities | 45 059.00 | 31 976.00 | 45 059.00 | |
EB Prepaid income (2) | 139 177.00 | 139 050.00 | 139 177.00 | |
EC TOTAL (IV) | 561 242.00 | 612 626.00 | 561 242.00 | |
EE Grand total (I to V) | 1 443 314.00 | 1 408 635.00 | 1 443 314.00 | |
EG Accrued income and payables due within one year | 391 589.00 | 388 178.00 | 391 589.00 | |
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