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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : E.U.R.L ALL PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.U.R.L ALL PACK |
| Siren | 807520184 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004833 |
| Management number | 2014B01101 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 504.00 | 1 167.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 504.00 | 1 167.00 | 1 670.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 510 349.00 | 37 027.00 | 473 322.00 | 510 349.00 |
072 Receivables – Other | 10 986.00 | 10 986.00 | 10 986.00 | |
084 Cash | 10 343.00 | 10 343.00 | 10 343.00 | |
096 Total Current Assets + Prepaid Expenses | 531 678.00 | 37 027.00 | 494 652.00 | 531 678.00 |
110 Total Assets | 533 349.00 | 37 531.00 | 495 818.00 | 533 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66 524.00 | |||
136 Profit for the Year | 79 328.00 | |||
142 Total Equity - Total I | 150 852.00 | |||
166 Suppliers and related accounts | 97 676.00 | |||
172 Other debts | 247 290.00 | |||
176 Total debts | 344 966.00 | |||
180 Liabilities Total | 495 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
492 Total Fixed Assets (Increases) | 693.00 | 693.00 | ||
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