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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : EURL ENTREPRISE RIET XAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | EURL ENTREPRISE RIET XAVIER |
| Siren | 448202424 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 3041 |
| Management number | 2003B00060 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 426.00 | 33 426.00 | 33 426.00 | |
028 Tangible Assets | 64 502.00 | 24 714.00 | 39 788.00 | 64 502.00 |
044 Total Fixed Assets | 97 928.00 | 24 714.00 | 73 214.00 | 97 928.00 |
050 Raw materials, supplies, in progress | 7 263.00 | 7 263.00 | 7 263.00 | |
068 Receivables – Trade and related accounts | 126 471.00 | 126 471.00 | 126 471.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
080 Sellable securities | 87 401.00 | 87 401.00 | 87 401.00 | |
084 Cash | 200 372.00 | 200 372.00 | 200 372.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 424 263.00 | 424 263.00 | 424 263.00 | |
110 Total Assets | 522 191.00 | 24 714.00 | 497 477.00 | 522 191.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 208 035.00 | |||
136 Profit for the Year | 73 884.00 | |||
142 Total Equity - Total I | 290 278.00 | |||
156 Loans and similar debts | 57 134.00 | |||
164 Advances and down payments received on current orders | 2 660.00 | |||
166 Suppliers and related accounts | 44 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 203.00 | |||
172 Other debts | 102 880.00 | |||
176 Total debts | 207 198.00 | |||
180 Liabilities Total | 497 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 510.00 | |||
195 Of which payables due in more than one year | 45 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 426.00 | 33 426.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 470.00 | 3 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 614.00 | 33 614.00 | ||
490 Total Fixed Assets (Gross Value) | 28 072.00 | 28 072.00 | ||
492 Total Fixed Assets (Increases) | 70 510.00 | 70 510.00 | ||
494 Total Fixed Assets (Decreases) | 655.00 | 655.00 | ||
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