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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EURL NERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | EURL NERE |
| Siren | 799109293 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2094 |
| Management number | 2013B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 VILLEREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 66 200.00 | 66 200.00 | 66 200.00 | |
BJ TOTAL (I) | 66 200.00 | 66 200.00 | 66 200.00 | |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 473.00 | 473.00 | 473.00 | |
CO Grand total (0 to V) | 66 673.00 | 66 673.00 | 66 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 441.00 | -1 111.00 | -1 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -330.00 | -330.00 | -330.00 | |
DL TOTAL (I) | -1 271.00 | -941.00 | -1 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 943.00 | 57 613.00 | 67 943.00 | |
EC TOTAL (IV) | 67 943.00 | 57 613.00 | 67 943.00 | |
EE Grand total (I to V) | 66 673.00 | 56 673.00 | 66 673.00 | |
EG Accrued income and payables due within one year | 57 613.00 | |||
EI Including equity loans | 67 943.00 | 67 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 330.00 | |||
GF Total Operating Expenses (II) | 330.00 | |||
GG - OPERATING RESULT (I - II) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 330.00 | 330.00 | 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -330.00 | -330.00 | -330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 67 943.00 | 67 943.00 | 67 943.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 943.00 | 67 943.00 | 67 943.00 | |
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