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THE LIST OF BALANCE SHEET : EURL ANTOINE B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-07-16 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameEURL ANTOINE B
Siren813131224
Closing2021-12-31
Registry code 3802
Registration number B2022/004896
Management number2015B00809
Activity code 6612Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 995.00 995.00 995.00
044 Total Fixed Assets 995.00 995.00 995.00
072 Receivables – Other 93 893.00 93 893.00 93 893.00
084 Cash 41 304.00 41 304.00 41 304.00
096 Total Current Assets + Prepaid Expenses 135 197.00 135 197.00 135 197.00
110 Total Assets 136 192.00 136 192.00 136 192.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 77 603.00
136 Profit for the Year -1 632.00
142 Total Equity - Total I 77 071.00
166 Suppliers and related accounts 984.00
169 Other debts including current accounts of partners for fiscal year N 58 137.00
172 Other debts 58 137.00
176 Total debts 59 121.00
180 Liabilities Total 136 192.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 118.00 1 118.00
264 Total operating expenses 1 118.00 1 118.00
270 Operating profit -1 118.00 -1 118.00
280 Financial income 980.00 980.00
306 Income tax's 1 494.00 1 494.00
310 Profit or loss -1 632.00 -1 632.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 995.00 995.00

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