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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EURL A.Z REVETEMENTS RESINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL A.Z REVETEMENTS RESINES |
| Siren | 813806783 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007470 |
| Management number | 2015B01741 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 ANDUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 710.00 | 9 123.00 | 10 587.00 | 19 710.00 |
BJ TOTAL (I) | 19 710.00 | 9 123.00 | 10 587.00 | 19 710.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 233.00 | 2 233.00 | 2 233.00 | |
CF Cash and cash equivalents | 25 319.00 | 25 319.00 | 25 319.00 | |
CJ TOTAL (II) | 31 551.00 | 31 551.00 | 31 551.00 | |
CO Grand total (0 to V) | 51 262.00 | 9 123.00 | 42 139.00 | 51 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 28 414.00 | 20 720.00 | 28 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 098.00 | 7 694.00 | -8 098.00 | |
DL TOTAL (I) | 20 426.00 | 28 524.00 | 20 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 857.00 | 12 395.00 | 7 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 565.00 | 65.00 | 2 565.00 | |
DX Trade payables and related accounts | 21.00 | 1 409.00 | 21.00 | |
DY Tax and social security liabilities | 11 268.00 | 8 341.00 | 11 268.00 | |
EC TOTAL (IV) | 21 712.00 | 22 211.00 | 21 712.00 | |
EE Grand total (I to V) | 42 139.00 | 50 735.00 | 42 139.00 | |
EI Including equity loans | 2 565.00 | 2 565.00 | ||
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