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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EURL Aurélie CHARLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | EURL Aurélie CHARLIER |
| Siren | 528667496 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000991 |
| Management number | 2010B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 75 000.00 | 75 000.00 | 75 000.00 | |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 207.00 | 56 256.00 | 56 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51.00 | -48.00 | -51.00 | |
DL TOTAL (I) | 57 256.00 | 57 307.00 | 57 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 058.00 | 18 468.00 | 16 058.00 | |
EA Other liabilities | 1 686.00 | 1 686.00 | ||
EC TOTAL (IV) | 17 744.00 | 18 468.00 | 17 744.00 | |
EE Grand total (I to V) | 75 000.00 | 75 776.00 | 75 000.00 | |
EG Accrued income and payables due within one year | 17 744.00 | 18 468.00 | 17 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 51.00 | |||
GF Total Operating Expenses (II) | 51.00 | |||
GG - OPERATING RESULT (I - II) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51.00 | 48.00 | 51.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51.00 | -48.00 | -51.00 | |
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