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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : EURL LORIS ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | EURL LORIS ELAGAGE |
| Siren | 811492107 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4403 |
| Management number | 2017B00461 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12190 Le Nayrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 60 163.00 | 20 019.00 | 40 144.00 | 60 163.00 |
044 Total Fixed Assets | 60 312.00 | 20 168.00 | 40 144.00 | 60 312.00 |
068 Receivables – Trade and related accounts | 3 972.00 | 3 972.00 | 3 972.00 | |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
084 Cash | 13 371.00 | 13 371.00 | 13 371.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 23 552.00 | 23 552.00 | 23 552.00 | |
110 Total Assets | 83 864.00 | 20 168.00 | 63 695.00 | 83 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 121.00 | |||
136 Profit for the Year | 12 838.00 | |||
142 Total Equity - Total I | 30 059.00 | |||
156 Loans and similar debts | 28 580.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 4 524.00 | |||
176 Total debts | 33 637.00 | |||
180 Liabilities Total | 63 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 308.00 | |||
195 Of which payables due in more than one year | 12 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 474.00 | 1 474.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 833.00 | 20 833.00 | ||
490 Total Fixed Assets (Gross Value) | 38 005.00 | 38 005.00 | ||
492 Total Fixed Assets (Increases) | 22 308.00 | 22 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 463.00 | 8 463.00 | ||
378 Amount of deductible VAT on goods and services | 1 729.00 | 1 729.00 | ||
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