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E HOME > CORPORATES > EURL NURY > BALANCE SHEET ( 2019-06-07)

THE LIST OF BALANCE SHEET : EURL NURY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-07 Partially confidential 2018-09-30 Simplified
2018-01-19 Partially confidential 2017-09-30 Simplified
2017-02-24 Partially confidential 2016-09-30 Simplified
NameEURL NURY
Siren529763302
Closing2018-09-30
Registry code 0702
Registration number 1535
Management number2011B00038
Activity code 4332A
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address07200 Ucel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 100.00 100.00 100.00
028 Tangible Assets 37 567.00 22 681.00 14 886.00 37 567.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 37 817.00 22 681.00 15 136.00 37 817.00
050 Raw materials, supplies, in progress 7 474.00 7 474.00 7 474.00
068 Receivables – Trade and related accounts 11 708.00 11 708.00 11 708.00
072 Receivables – Other 420.00 420.00 420.00
084 Cash 20 171.00 20 171.00 20 171.00
092 Prepaid expenses 1 668.00 1 668.00 1 668.00
096 Total Current Assets + Prepaid Expenses 41 440.00 41 440.00 41 440.00
110 Total Assets 79 257.00 22 681.00 56 576.00 79 257.00
120 Share or Individual Capital 25 930.00
126 Legal Reserve 2 532.00
134 Retained Earnings -2 193.00
136 Profit for the Year 2 858.00
142 Total Equity - Total I 29 127.00
156 Loans and similar debts 12 239.00
166 Suppliers and related accounts 10 597.00
169 Other debts including current accounts of partners for fiscal year N 486.00
172 Other debts 4 613.00
176 Total debts 27 449.00
180 Liabilities Total 56 576.00
182 Cost of fixed assets acquired or created during the financial year 12 267.00
195 Of which payables due in more than one year 5 398.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 12 267.00 12 267.00
490 Total Fixed Assets (Gross Value) 27 414.00 27 414.00
492 Total Fixed Assets (Increases) 12 267.00 12 267.00
494 Total Fixed Assets (Decreases) 1 863.00 1 863.00
582 Total Capital Gains, Capital Losses (Residual Value) 1 194.00 1 194.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) -1 194.00 -1 194.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 989.00 11 989.00
378 Amount of deductible VAT on goods and services 19 913.00 19 913.00

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