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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EURL 2 PIEDS DANS LA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL 2 PIEDS DANS LA PISCINE |
| Siren | 813553005 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4570 |
| Management number | 2015B00697 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 506.00 | 2 041.00 | 465.00 | 2 506.00 |
AT Other tangible assets | 15 382.00 | 14 531.00 | 851.00 | 15 382.00 |
BJ TOTAL (I) | 17 888.00 | 16 572.00 | 1 316.00 | 17 888.00 |
BL Raw materials, supplies | 318.00 | 318.00 | 318.00 | |
BX Customers and related accounts | 826.00 | 826.00 | 826.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 1 868.00 | 1 868.00 | 1 868.00 | |
CO Grand total (0 to V) | 19 756.00 | 16 572.00 | 3 184.00 | 19 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 062.00 | 2 054.00 | 4 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 801.00 | 2 008.00 | -27 801.00 | |
DL TOTAL (I) | -21 539.00 | 6 262.00 | -21 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 585.00 | 9 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 062.00 | 7 653.00 | 9 062.00 | |
DX Trade payables and related accounts | 957.00 | 1 054.00 | 957.00 | |
DY Tax and social security liabilities | 3 898.00 | 1 002.00 | 3 898.00 | |
EA Other liabilities | 1 220.00 | 1 220.00 | 1 220.00 | |
EC TOTAL (IV) | 24 723.00 | 10 930.00 | 24 723.00 | |
EE Grand total (I to V) | 3 184.00 | 17 192.00 | 3 184.00 | |
EI Including equity loans | 9 062.00 | 9 062.00 | ||
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