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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EURL THIERRY MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-08-31 | Simplified |
| 2020-01-23 | Public | 2018-08-31 | Simplified |
| Name | EURL THIERRY MORIN |
| Siren | 534418710 |
| Closing | 2020-08-31 |
| Registry code | 2702 |
| Registration number | 1193 |
| Management number | 2011B00723 |
| Activity code | 1071D |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 17 438.00 | 17 438.00 | 17 438.00 | |
028 Tangible Assets | 125 347.00 | 112 039.00 | 13 308.00 | 125 347.00 |
044 Total Fixed Assets | 210 785.00 | 129 477.00 | 81 308.00 | 210 785.00 |
050 Raw materials, supplies, in progress | 12 234.00 | 12 234.00 | 12 234.00 | |
060 Merchandise inventory | 11 579.00 | 11 579.00 | 11 579.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 11 632.00 | 11 632.00 | 11 632.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 36 796.00 | 36 796.00 | 36 796.00 | |
110 Total Assets | 247 581.00 | 129 477.00 | 118 103.00 | 247 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 483.00 | |||
136 Profit for the Year | -12 310.00 | |||
140 Regulated Provisions | 2 919.00 | |||
142 Total Equity - Total I | 38 091.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 726.00 | |||
172 Other debts | 76 866.00 | |||
176 Total debts | 80 012.00 | |||
180 Liabilities Total | 118 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
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