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THE LIST OF BALANCE SHEET : EURL EXPRESSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Partially confidential 2020-12-31 Simplified
2020-07-22 Partially confidential 2019-12-31 Simplified
2019-07-01 Partially confidential 2018-12-31 Simplified
2018-09-03 Partially confidential 2017-12-31 Simplified
2017-07-31 Partially confidential 2016-12-31 Simplified
NameEURL EXPRESSION
Siren479859878
Closing2020-12-31
Registry code 7301
Registration number 8930
Management number2004B00717
Activity code 1812Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73000 Chambéry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 869.00 4 869.00 4 869.00
028 Tangible Assets 25 387.00 25 075.00 312.00 25 387.00
040 Financial Assets 670.00 670.00 670.00
044 Total Fixed Assets 30 926.00 29 944.00 982.00 30 926.00
068 Receivables – Trade and related accounts 7 960.00 7 960.00 7 960.00
072 Receivables – Other 4 648.00 4 648.00 4 648.00
080 Sellable securities 20.00 20.00 20.00
084 Cash 6 837.00 6 837.00 6 837.00
092 Prepaid expenses 1 050.00 1 050.00 1 050.00
096 Total Current Assets + Prepaid Expenses 20 514.00 20 514.00 20 514.00
110 Total Assets 51 440.00 29 944.00 21 496.00 51 440.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 5 345.00
134 Retained Earnings -4 252.00
136 Profit for the Year -6 234.00
142 Total Equity - Total I -3 491.00
166 Suppliers and related accounts 17 272.00
169 Other debts including current accounts of partners for fiscal year N 409.00
172 Other debts 7 716.00
176 Total debts 24 987.00
180 Liabilities Total 21 496.00

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