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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : EURL CENTRE DE LAVAGE DES TROIS MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-09 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| Name | EURL CENTRE DE LAVAGE DES TROIS MOULINS |
| Siren | 484969340 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 5661 |
| Management number | 2005B00420 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 971.00 | 20 971.00 | 5 000.00 | 25 971.00 |
028 Tangible Assets | 104 203.00 | 87 575.00 | 16 629.00 | 104 203.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 130 219.00 | 108 545.00 | 21 674.00 | 130 219.00 |
050 Raw materials, supplies, in progress | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
110 Total Assets | 138 129.00 | 108 545.00 | 29 584.00 | 138 129.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | 7 732.00 | |||
142 Total Equity - Total I | 14 032.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 472.00 | |||
172 Other debts | 11 788.00 | |||
176 Total debts | 15 552.00 | |||
180 Liabilities Total | 29 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 219.00 | 130 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 909.00 | 2 909.00 | ||
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