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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : EUMAVRILYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| Name | EUMAVRILYS |
| Siren | 808233266 |
| Closing | 2020-09-30 |
| Registry code | 1407 |
| Registration number | 572 |
| Management number | 2014B00402 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Pont l'évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 082.00 | 7 082.00 | 7 082.00 | |
AF Concessions, Patents and Similar Rights | 7 198.00 | 7 061.00 | 137.00 | 7 198.00 |
AR Technical installations, industrial equipment and tools | 159 932.00 | 88 838.00 | 71 094.00 | 159 932.00 |
AT Other tangible assets | 4 080.00 | 2 704.00 | 1 376.00 | 4 080.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 11 436.00 | 11 436.00 | 11 436.00 | |
BJ TOTAL (I) | 189 793.00 | 105 685.00 | 84 109.00 | 189 793.00 |
BT Goods | 72 429.00 | 72 429.00 | 72 429.00 | |
BX Customers and related accounts | 413.00 | 413.00 | 413.00 | |
BZ Other receivables | 4 240.00 | 4 240.00 | 4 240.00 | |
CF Cash and cash equivalents | 14 547.00 | 14 547.00 | 14 547.00 | |
CH Prepaid expenses | 7 117.00 | 7 117.00 | 7 117.00 | |
CJ TOTAL (II) | 98 746.00 | 98 746.00 | 98 746.00 | |
CO Grand total (0 to V) | 288 539.00 | 105 685.00 | 182 854.00 | 288 539.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -57 644.00 | -21 102.00 | -57 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 848.00 | -36 542.00 | -7 848.00 | |
DL TOTAL (I) | -55 492.00 | -47 644.00 | -55 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 293.00 | 37 804.00 | 59 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 458.00 | 141 255.00 | 119 458.00 | |
DX Trade payables and related accounts | 45 125.00 | 36 876.00 | 45 125.00 | |
DY Tax and social security liabilities | 13 624.00 | 19 160.00 | 13 624.00 | |
DZ Fixed asset liabilities and related accounts | 846.00 | 900.00 | 846.00 | |
EC TOTAL (IV) | 238 347.00 | 235 995.00 | 238 347.00 | |
EE Grand total (I to V) | 182 854.00 | 188 351.00 | 182 854.00 | |
EG Accrued income and payables due within one year | 140 990.00 | 221 311.00 | 140 990.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 932.00 | 12 519.00 | 7 932.00 | |
EI Including equity loans | 119 458.00 | 119 458.00 | ||
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