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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EURL L EVEIL DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL L EVEIL DES SENS |
| Siren | 484946744 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2012 |
| Management number | 2005B00239 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 499.00 | 499.00 | 499.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AJ Other Intangible Assets | 7 830.00 | 759.00 | 7 070.00 | 7 830.00 |
AP Buildings | 78 663.00 | 77 916.00 | 747.00 | 78 663.00 |
AR Technical installations, industrial equipment and tools | 87 883.00 | 51 725.00 | 36 158.00 | 87 883.00 |
AT Other tangible assets | 199 676.00 | 110 792.00 | 88 884.00 | 199 676.00 |
BD Other fixed assets | 1 212.00 | 1 212.00 | 1 212.00 | |
BJ TOTAL (I) | 430 765.00 | 241 693.00 | 189 072.00 | 430 765.00 |
BL Raw materials, supplies | 18 677.00 | 18 677.00 | 18 677.00 | |
BT Goods | 54 210.00 | 54 210.00 | 54 210.00 | |
BZ Other receivables | 23 364.00 | 23 364.00 | 23 364.00 | |
CF Cash and cash equivalents | 148 016.00 | 148 016.00 | 148 016.00 | |
CH Prepaid expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
CJ TOTAL (II) | 247 062.00 | 247 062.00 | 247 062.00 | |
CO Grand total (0 to V) | 677 827.00 | 241 693.00 | 436 134.00 | 677 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 16 178.00 | 16 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 075.00 | 18 075.00 | ||
DL TOTAL (I) | 42 639.00 | 42 639.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 840.00 | 151 840.00 | ||
DX Trade payables and related accounts | 48 392.00 | 48 392.00 | ||
DY Tax and social security liabilities | 83 188.00 | 83 188.00 | ||
EA Other liabilities | 27 644.00 | 27 644.00 | ||
EB Prepaid income (2) | 82 427.00 | 82 427.00 | ||
EC TOTAL (IV) | 393 495.00 | 393 495.00 | ||
EE Grand total (I to V) | 436 134.00 | 436 134.00 | ||
EG Accrued income and payables due within one year | 322 482.00 | 322 482.00 | ||
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