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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : EURL A.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL A.E.C |
| Siren | 494342298 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1899 |
| Management number | 2007B20249 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 916.00 | 19 294.00 | 1 622.00 | 20 916.00 |
044 Total Fixed Assets | 20 916.00 | 19 294.00 | 1 622.00 | 20 916.00 |
050 Raw materials, supplies, in progress | 20 531.00 | 20 531.00 | 20 531.00 | |
068 Receivables – Trade and related accounts | 18 048.00 | 432.00 | 17 617.00 | 18 048.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 43 375.00 | 432.00 | 42 943.00 | 43 375.00 |
110 Total Assets | 64 290.00 | 19 725.00 | 44 565.00 | 64 290.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 9 341.00 | |||
134 Retained Earnings | -3 488.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 15 687.00 | |||
166 Suppliers and related accounts | 5 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 942.00 | |||
172 Other debts | 23 780.00 | |||
176 Total debts | 28 878.00 | |||
180 Liabilities Total | 44 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
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