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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EURL POTET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL POTET CARRELAGE |
| Siren | 825398217 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13029 |
| Management number | 2017B00164 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 NOIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 270.00 | 8 497.00 | 22 773.00 | 31 270.00 |
044 Total Fixed Assets | 31 270.00 | 8 497.00 | 22 773.00 | 31 270.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 140 932.00 | 140 932.00 | 140 932.00 | |
096 Total Current Assets + Prepaid Expenses | 141 103.00 | 141 103.00 | 141 103.00 | |
110 Total Assets | 172 373.00 | 8 497.00 | 163 876.00 | 172 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 000.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | 30 990.00 | |||
142 Total Equity - Total I | 134 243.00 | |||
156 Loans and similar debts | 19 114.00 | |||
166 Suppliers and related accounts | 4 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 29 633.00 | |||
180 Liabilities Total | 163 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 167.00 | |||
195 Of which payables due in more than one year | 14 758.00 | |||
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