Grow your business safely with EURL MATHIEU BILLARD
All the information you need about EURL MATHIEU BILLARD to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MATHIEU BILLARD >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : EURL MATHIEU BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| Name | EURL MATHIEU BILLARD |
| Siren | 789498698 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 1560 |
| Management number | 2012B01142 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21210 Saulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
028 Tangible Assets | 128 955.00 | 87 799.00 | 41 156.00 | 128 955.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 210 000.00 | 87 799.00 | 122 201.00 | 210 000.00 |
050 Raw materials, supplies, in progress | 554.00 | 554.00 | 554.00 | |
060 Merchandise inventory | 8 513.00 | 8 513.00 | 8 513.00 | |
064 Advances and down payments on orders | 6 114.00 | 6 114.00 | 6 114.00 | |
068 Receivables – Trade and related accounts | 16 095.00 | 16 095.00 | 16 095.00 | |
072 Receivables – Other | 6 156.00 | 6 156.00 | 6 156.00 | |
080 Sellable securities | 29 900.00 | 706.00 | 29 194.00 | 29 900.00 |
084 Cash | 186 615.00 | 186 615.00 | 186 615.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 256 261.00 | 706.00 | 255 555.00 | 256 261.00 |
110 Total Assets | 466 261.00 | 88 505.00 | 377 756.00 | 466 261.00 |
120 Share or Individual Capital | 203 000.00 | |||
126 Legal Reserve | 3 974.00 | |||
132 Other Reserves | 12 462.00 | |||
136 Profit for the Year | 53 074.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 272 511.00 | |||
156 Loans and similar debts | 23 299.00 | |||
166 Suppliers and related accounts | 45 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 580.00 | |||
172 Other debts | 36 868.00 | |||
176 Total debts | 105 245.00 | |||
180 Liabilities Total | 377 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 055.00 | |||
all companies in France
Complete and comprehensive database.
