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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EURL CUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL CUNY |
| Siren | 822936472 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 217 |
| Management number | 2016B00480 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 484.00 | 20 484.00 | 20 484.00 | |
072 Receivables – Other | 7 468.00 | 7 468.00 | 7 468.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 30 799.00 | 30 799.00 | 30 799.00 | |
110 Total Assets | 30 799.00 | 30 799.00 | 30 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 130.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | -1 845.00 | |||
166 Suppliers and related accounts | 23 041.00 | |||
172 Other debts | 9 603.00 | |||
176 Total debts | 32 643.00 | |||
180 Liabilities Total | 30 799.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 701.00 | 15 701.00 | ||
378 Amount of deductible VAT on goods and services | 14 590.00 | 14 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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