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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EURL MATTHIEU LENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-06-30 | Complete |
| 2017-07-07 | Public | 2016-06-30 | Complete |
| Name | EURL MATTHIEU LENOBLE |
| Siren | 538543653 |
| Closing | 2018-06-30 |
| Registry code | 8903 |
| Registration number | 1059 |
| Management number | 2011B00397 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Charmoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 839.00 | 124 839.00 | 124 839.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 124 839.00 | 124 839.00 | 124 839.00 | |
CU Other investments | 124 839.00 | 124 839.00 | 124 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -27 645.00 | -24 705.00 | -27 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 727.00 | -2 940.00 | -2 727.00 | |
DL TOTAL (I) | -30 372.00 | -27 644.00 | -30 372.00 | |
DP Provisions for Risks | 2 689.00 | 2 689.00 | 2 689.00 | |
DR TOTAL (IV) | 2 689.00 | 2 689.00 | 2 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 87.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 015.00 | 147 054.00 | 150 015.00 | |
DX Trade payables and related accounts | 357.00 | 347.00 | 357.00 | |
EA Other liabilities | 2 061.00 | 2 461.00 | 2 061.00 | |
EC TOTAL (IV) | 152 522.00 | 149 863.00 | 152 522.00 | |
EE Grand total (I to V) | 124 839.00 | 124 908.00 | 124 839.00 | |
EG Accrued income and payables due within one year | 152 522.00 | 149 863.00 | 152 522.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 87.00 | 87.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 529.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 665.00 | |||
GG - OPERATING RESULT (I - II) | -665.00 | |||
GR Interest and similar expenses | 2 061.00 | |||
GU Total financial expenses (VI) | 2 061.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 727.00 | 2 940.00 | 2 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 727.00 | -2 940.00 | -2 727.00 | |
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