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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EURL ABC Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | EURL ABC Cours |
| Siren | 794412064 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 6785 |
| Management number | 2013B00819 |
| Activity code | 8559B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 544.00 | 1 544.00 | 1 544.00 | |
044 Total Fixed Assets | 1 544.00 | 1 544.00 | 1 544.00 | |
068 Receivables – Trade and related accounts | 1 443.00 | 1 443.00 | 1 443.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 5 175.00 | 5 175.00 | 5 175.00 | |
110 Total Assets | 6 718.00 | 6 718.00 | 6 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 320.00 | |||
136 Profit for the Year | -7 027.00 | |||
142 Total Equity - Total I | -5 607.00 | |||
156 Loans and similar debts | 553.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 136.00 | |||
172 Other debts | 10 627.00 | |||
176 Total debts | 12 326.00 | |||
180 Liabilities Total | 6 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 718.00 | 8 718.00 | ||
378 Amount of deductible VAT on goods and services | 1 271.00 | 1 271.00 | ||
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