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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL ACTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | EURL ACTL |
| Siren | 504475930 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4210 |
| Management number | 2008B00374 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 000.00 | 121 000.00 | 121 000.00 | |
028 Tangible Assets | 110 179.00 | 70 266.00 | 39 913.00 | 110 179.00 |
040 Financial Assets | 24 435.00 | 24 435.00 | 24 435.00 | |
044 Total Fixed Assets | 255 614.00 | 70 266.00 | 185 348.00 | 255 614.00 |
068 Receivables – Trade and related accounts | 2 111.00 | 2 111.00 | 2 111.00 | |
072 Receivables – Other | 7 561.00 | 7 561.00 | 7 561.00 | |
084 Cash | 32 942.00 | 32 942.00 | 32 942.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 43 278.00 | 43 278.00 | 43 278.00 | |
110 Total Assets | 298 892.00 | 70 266.00 | 228 626.00 | 298 892.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 155 900.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | 18 804.00 | |||
142 Total Equity - Total I | 197 229.00 | |||
156 Loans and similar debts | 17 486.00 | |||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 870.00 | |||
172 Other debts | 11 318.00 | |||
176 Total debts | 31 396.00 | |||
180 Liabilities Total | 228 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 230.00 | |||
195 Of which payables due in more than one year | 6 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 270.00 | 2 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 332.00 | 3 332.00 | ||
482 INCREASES Financial Assets | 2 628.00 | 2 628.00 | ||
490 Total Fixed Assets (Gross Value) | 250 437.00 | 250 437.00 | ||
492 Total Fixed Assets (Increases) | 8 230.00 | 8 230.00 | ||
494 Total Fixed Assets (Decreases) | 3 054.00 | 3 054.00 | ||
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