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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : EURL THIERRY OLIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | EURL THIERRY OLIVER |
| Siren | 452900301 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003351 |
| Management number | 2004B80063 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31360 SAINT-MEDARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 021.00 | 80 502.00 | 2 519.00 | 83 021.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 83 171.00 | 80 502.00 | 2 669.00 | 83 171.00 |
050 Raw materials, supplies, in progress | 1 011.00 | 1 011.00 | 1 011.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
080 Sellable securities | 58 854.00 | 58 854.00 | 58 854.00 | |
084 Cash | 13 392.00 | 13 392.00 | 13 392.00 | |
092 Prepaid expenses | 6 561.00 | 6 561.00 | 6 561.00 | |
096 Total Current Assets + Prepaid Expenses | 83 236.00 | 83 236.00 | 83 236.00 | |
110 Total Assets | 166 406.00 | 80 502.00 | 85 905.00 | 166 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 923.00 | |||
136 Profit for the Year | 1 694.00 | |||
142 Total Equity - Total I | 72 417.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 13 487.00 | |||
180 Liabilities Total | 85 905.00 | |||
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