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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : EURL AL-Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-13 | Public | 2017-08-31 | Complete |
| 2017-01-31 | Public | 2014-08-31 | Complete |
| Name | EURL AL-Y |
| Siren | 511908774 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 1355 |
| Management number | 2009B00597 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 110.00 | 4 110.00 | 4 110.00 | |
AR Technical installations, industrial equipment and tools | 1 650.00 | 1 650.00 | 1 650.00 | |
AT Other tangible assets | 5 286.00 | 5 286.00 | 5 286.00 | |
BJ TOTAL (I) | 11 046.00 | 6 936.00 | 4 110.00 | 11 046.00 |
BT Goods | 78 691.00 | 22 423.00 | 56 268.00 | 78 691.00 |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 6 771.00 | 6 771.00 | 6 771.00 | |
CH Prepaid expenses | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 86 825.00 | 22 423.00 | 64 404.00 | 86 825.00 |
CO Grand total (0 to V) | 97 874.00 | 29 359.00 | 68 512.00 | 97 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 104 591.00 | 104 591.00 | 104 591.00 | |
DH Retained earnings | -72 331.00 | -37 668.00 | -72 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 510.00 | -34 663.00 | -3 510.00 | |
DL TOTAL (I) | 33 150.00 | 36 660.00 | 33 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 784.00 | 14 634.00 | 13 784.00 | |
DX Trade payables and related accounts | 16 154.00 | 27 040.00 | 16 154.00 | |
DY Tax and social security liabilities | 5 426.00 | 6 454.00 | 5 426.00 | |
EC TOTAL (IV) | 35 364.00 | 48 128.00 | 35 364.00 | |
EE Grand total (I to V) | 68 514.00 | 84 788.00 | 68 514.00 | |
EG Accrued income and payables due within one year | 35 366.00 | 48 129.00 | 35 366.00 | |
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