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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : EURL CAZARD ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL CAZARD ERIC |
| Siren | 484155346 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 301 |
| Management number | 2005B00252 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46210 LATRONQUIERE |
| 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 | 61 339.00 | 50 376.00 | 10 963.00 | 61 339.00 |
AT Other tangible assets | 160 089.00 | 82 164.00 | 77 924.00 | 160 089.00 |
BJ TOTAL (I) | 221 428.00 | 132 540.00 | 88 887.00 | 221 428.00 |
BL Raw materials, supplies | 3 003.00 | 3 003.00 | 3 003.00 | |
BT Goods | 88 519.00 | 88 519.00 | 88 519.00 | |
BV Advances and down payments on orders | 1 168.00 | 1 168.00 | 1 168.00 | |
BX Customers and related accounts | 55 197.00 | 55 197.00 | 55 197.00 | |
BZ Other receivables | 14 247.00 | 14 247.00 | 14 247.00 | |
CF Cash and cash equivalents | 364 341.00 | 364 341.00 | 364 341.00 | |
CH Prepaid expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
CJ TOTAL (II) | 530 515.00 | 530 515.00 | 530 515.00 | |
CO Grand total (0 to V) | 751 943.00 | 132 540.00 | 619 403.00 | 751 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 451 855.00 | 425 207.00 | 451 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 549.00 | 41 648.00 | 23 549.00 | |
DK Regulated provisions | 950.00 | |||
DL TOTAL (I) | 486 404.00 | 478 805.00 | 486 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 430.00 | 80.00 | 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 766.00 | 8 608.00 | 31 766.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 51 466.00 | 54 292.00 | 51 466.00 | |
DY Tax and social security liabilities | 44 865.00 | 57 122.00 | 44 865.00 | |
EA Other liabilities | 2 245.00 | 6 593.00 | 2 245.00 | |
EB Prepaid income (2) | 727.00 | 1 181.00 | 727.00 | |
EC TOTAL (IV) | 132 999.00 | 129 375.00 | 132 999.00 | |
EE Grand total (I to V) | 619 403.00 | 608 179.00 | 619 403.00 | |
EG Accrued income and payables due within one year | 131 499.00 | 127 875.00 | 131 499.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 430.00 | 80.00 | 430.00 | |
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