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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : EYMERY RECUPERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | EYMERY RECUPERATION |
| Siren | 483096699 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000745 |
| Management number | 2005B00215 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 469.00 | 171 372.00 | 46 097.00 | 217 469.00 |
040 Financial Assets | 470 187.00 | 470 187.00 | 470 187.00 | |
044 Total Fixed Assets | 687 656.00 | 171 372.00 | 516 284.00 | 687 656.00 |
060 Merchandise inventory | 10 038.00 | 10 038.00 | 10 038.00 | |
068 Receivables – Trade and related accounts | 49 187.00 | 49 187.00 | 49 187.00 | |
072 Receivables – Other | 29 865.00 | 29 865.00 | 29 865.00 | |
084 Cash | 434 754.00 | 434 754.00 | 434 754.00 | |
092 Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 526 527.00 | 526 527.00 | 526 527.00 | |
110 Total Assets | 1 214 183.00 | 171 372.00 | 1 042 811.00 | 1 214 183.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 1 001 914.00 | |||
136 Profit for the Year | -68 934.00 | |||
142 Total Equity - Total I | 941 560.00 | |||
156 Loans and similar debts | 19 305.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 330.00 | |||
172 Other debts | 79 533.00 | |||
176 Total debts | 101 251.00 | |||
180 Liabilities Total | 1 042 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 649.00 | |||
195 Of which payables due in more than one year | 7 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 462.00 | 11 462.00 | ||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 676 007.00 | 676 007.00 | ||
492 Total Fixed Assets (Increases) | 11 648.00 | 11 648.00 | ||
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