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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL DESORMIERE Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Complete |
| Name | EURL DESORMIERE Anthony |
| Siren | 814875431 |
| Closing | 2018-09-30 |
| Registry code | 4201 |
| Registration number | 2418 |
| Management number | 2016B00238 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42370 RENAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 274 102.00 | 110 633.00 | 163 468.00 | 274 102.00 |
AT Other tangible assets | 108 861.00 | 44 514.00 | 64 346.00 | 108 861.00 |
BJ TOTAL (I) | 407 963.00 | 155 148.00 | 252 815.00 | 407 963.00 |
BL Raw materials, supplies | 822.00 | 822.00 | 822.00 | |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 136 869.00 | 136 869.00 | 136 869.00 | |
BZ Other receivables | 126 170.00 | 126 170.00 | 126 170.00 | |
CF Cash and cash equivalents | 10 398.00 | 10 398.00 | 10 398.00 | |
CH Prepaid expenses | 101 146.00 | 101 146.00 | 101 146.00 | |
CJ TOTAL (II) | 384 406.00 | 384 406.00 | 384 406.00 | |
CO Grand total (0 to V) | 792 370.00 | 155 148.00 | 637 222.00 | 792 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 425.00 | 358 425.00 | 358 425.00 | |
DH Retained earnings | -87 660.00 | -68 440.00 | -87 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 111.00 | -19 220.00 | -24 111.00 | |
DJ Investment subsidies | 135 000.00 | 135 000.00 | 135 000.00 | |
DL TOTAL (I) | 381 652.00 | 405 764.00 | 381 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 547.00 | 35 620.00 | 31 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 977.00 | 123 751.00 | 137 977.00 | |
DX Trade payables and related accounts | 58 459.00 | 30 705.00 | 58 459.00 | |
DY Tax and social security liabilities | 27 243.00 | 63 690.00 | 27 243.00 | |
EA Other liabilities | 341.00 | 341.00 | 341.00 | |
EC TOTAL (IV) | 255 570.00 | 254 109.00 | 255 570.00 | |
EE Grand total (I to V) | 637 222.00 | 659 873.00 | 637 222.00 | |
EG Accrued income and payables due within one year | 10 764.00 | 9 463.00 | 10 764.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 633.00 | 16 940.00 | 10 633.00 | |
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