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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EURL ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL ALL |
| Siren | 809669534 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/004051 |
| Management number | 2015B00121 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 46 376.00 | 28 724.00 | 17 653.00 | 46 376.00 |
040 Financial Assets | 3 805.00 | 3 805.00 | 3 805.00 | |
044 Total Fixed Assets | 200 181.00 | 28 724.00 | 171 457.00 | 200 181.00 |
064 Advances and down payments on orders | 2 859.00 | 2 859.00 | 2 859.00 | |
068 Receivables – Trade and related accounts | 19 264.00 | 19 264.00 | 19 264.00 | |
072 Receivables – Other | 8 116.00 | 8 116.00 | 8 116.00 | |
084 Cash | 96 521.00 | 96 521.00 | 96 521.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 760.00 | 126 760.00 | 126 760.00 | |
110 Total Assets | 326 941.00 | 28 724.00 | 298 218.00 | 326 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 151.00 | |||
136 Profit for the Year | 30 725.00 | |||
142 Total Equity - Total I | 34 875.00 | |||
156 Loans and similar debts | 109 009.00 | |||
166 Suppliers and related accounts | 18 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 031.00 | |||
172 Other debts | 114 289.00 | |||
174 Prepaid income | 21 483.00 | |||
176 Total debts | 263 342.00 | |||
180 Liabilities Total | 298 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 686.00 | |||
195 Of which payables due in more than one year | 82 506.00 | |||
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