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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : EURL PRINCELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | EURL PRINCELLE |
| Siren | 519783377 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9383 |
| Management number | 2010B00069 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 56 200.00 | 56 200.00 | 56 200.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 57 612.00 | 57 612.00 | 57 612.00 | |
110 Total Assets | 127 612.00 | 127 612.00 | 127 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 620.00 | |||
134 Retained Earnings | -12 243.00 | |||
136 Profit for the Year | -9 980.00 | |||
142 Total Equity - Total I | 38 497.00 | |||
156 Loans and similar debts | 87 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 1 201.00 | |||
176 Total debts | 89 115.00 | |||
180 Liabilities Total | 127 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
199 Of which current accounts of debit partners | 56 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 911.00 | 911.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 8 911.00 | 8 911.00 | ||
270 Operating profit | -8 911.00 | -8 911.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
310 Profit or loss | -9 980.00 | -9 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
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