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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : Eurl B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | Eurl B.I. |
| Siren | 793471624 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 126766 |
| Management number | 2013B11269 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 500.00 | 61 500.00 | 61 500.00 | |
BZ Other receivables | 31 907.00 | 31 907.00 | 31 907.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 31 960.00 | 31 960.00 | 31 960.00 | |
CO Grand total (0 to V) | 93 460.00 | 93 460.00 | 93 460.00 | |
CU Other investments | 61 500.00 | 61 500.00 | 61 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -1 368.00 | -1 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 231.00 | -1 231.00 | ||
DL TOTAL (I) | 2 901.00 | 2 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 509.00 | 86 509.00 | ||
DX Trade payables and related accounts | 3 587.00 | 3 587.00 | ||
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 90 559.00 | 90 559.00 | ||
EE Grand total (I to V) | 93 460.00 | 93 460.00 | ||
EG Accrued income and payables due within one year | 90 559.00 | 90 559.00 | ||
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