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THE LIST OF BALANCE SHEET : EURL FOYARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2022-06-30 Simplified
2022-02-02 Partially confidential 2021-06-30 Complete
2020-10-01 Partially confidential 2020-06-30 Complete
2019-10-18 Partially confidential 2019-06-30 Complete
2018-09-14 Partially confidential 2018-06-30 Complete
NameEURL FOYARD
Siren499364529
Closing2022-06-30
Registry code 7102
Registration number 6616
Management number2007B00339
Activity code 5610C
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71290 Simandre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 42 300.00 42 300.00 42 300.00
028 Tangible Assets 75 983.00 59 058.00 16 925.00 75 983.00
040 Financial Assets 559.00 559.00 559.00
044 Total Fixed Assets 118 841.00 59 058.00 59 783.00 118 841.00
050 Raw materials, supplies, in progress 2 783.00 2 783.00 2 783.00
060 Merchandise inventory 70.00 70.00 70.00
072 Receivables – Other 3 091.00 3 091.00 3 091.00
084 Cash 29 680.00 29 680.00 29 680.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 35 624.00 35 624.00 35 624.00
110 Total Assets 154 465.00 59 058.00 95 407.00 154 465.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 68 795.00
136 Profit for the Year 3 868.00
142 Total Equity - Total I 73 764.00
156 Loans and similar debts 12 602.00
166 Suppliers and related accounts 1 781.00
169 Other debts including current accounts of partners for fiscal year N 1 938.00
172 Other debts 7 259.00
176 Total debts 21 643.00
180 Liabilities Total 95 407.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 694.00 694.00
490 Total Fixed Assets (Gross Value) 118 147.00 118 147.00
492 Total Fixed Assets (Increases) 694.00 694.00

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