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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EURL L.H.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | EURL L.H.C. |
| Siren | 519298228 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2922 |
| Management number | 2010B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-Martin-de-Mailloc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 750.00 | 6 200.00 | 1 550.00 | 7 750.00 |
044 Total Fixed Assets | 7 750.00 | 6 200.00 | 1 550.00 | 7 750.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 7 750.00 | 6 200.00 | 1 550.00 | 7 750.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -100 141.00 | |||
136 Profit for the Year | -6 200.00 | |||
142 Total Equity - Total I | -105 841.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 107 391.00 | |||
172 Other debts | 107 391.00 | |||
176 Total debts | 107 391.00 | |||
180 Liabilities Total | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 313.00 | |||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | 6 200.00 | |
264 Total operating expenses | 6 200.00 | 4 887.00 | 6 200.00 | |
270 Operating profit | -6 200.00 | -4 887.00 | -6 200.00 | |
294 Financial expenses | 81.00 | |||
310 Profit or loss | -6 200.00 | -4 887.00 | -6 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 000.00 | 62 000.00 | ||
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