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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EURL PATALA CEDRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EURL PATALA CEDRIC |
| Siren | 501324917 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005777 |
| Management number | 2007B80596 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 MONTALIEU-VERCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 18 015.00 | 12 894.00 | 5 122.00 | 18 015.00 |
044 Total Fixed Assets | 102 015.00 | 12 894.00 | 89 122.00 | 102 015.00 |
060 Merchandise inventory | 14 830.00 | 14 830.00 | 14 830.00 | |
068 Receivables – Trade and related accounts | 32 569.00 | 32 569.00 | 32 569.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 51 282.00 | 51 282.00 | 51 282.00 | |
110 Total Assets | 153 297.00 | 12 894.00 | 140 404.00 | 153 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 471.00 | |||
136 Profit for the Year | -5 559.00 | |||
142 Total Equity - Total I | 38 213.00 | |||
156 Loans and similar debts | 19 439.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 18 530.00 | |||
172 Other debts | 63 223.00 | |||
176 Total debts | 102 191.00 | |||
180 Liabilities Total | 140 404.00 | |||
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