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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EURL BEUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| Name | EURL BEUREL |
| Siren | 509572210 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32717 |
| Management number | 2008B05489 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 618.00 | 5 618.00 | 5 618.00 | |
044 Total Fixed Assets | 105 618.00 | 105 618.00 | 105 618.00 | |
060 Merchandise inventory | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 62 956.00 | 62 956.00 | 62 956.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 354.00 | 65 354.00 | 65 354.00 | |
110 Total Assets | 170 972.00 | 170 972.00 | 170 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 301.00 | |||
142 Total Equity - Total I | 11 401.00 | |||
156 Loans and similar debts | 39 500.00 | |||
166 Suppliers and related accounts | 15 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 699.00 | |||
172 Other debts | 104 167.00 | |||
176 Total debts | 159 571.00 | |||
180 Liabilities Total | 170 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 618.00 | 105 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 970.00 | 35 970.00 | ||
378 Amount of deductible VAT on goods and services | 15 378.00 | 15 378.00 | ||
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