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THE LIST OF BALANCE SHEET : EURL MARION LEUGER

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Deposit Confidentiality closing date document
2019-05-14 Public 2018-08-31 Complete
NameEURL MARION LEUGER
Siren831966841
Closing2018-08-31
Registry code 5103
Registration number 2388
Management number2017B00855
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51110 LAVANNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 000.00 966.00 33.00 1 000.00
BJ TOTAL (I) 1 000.00 966.00 33.00 1 000.00
BV Advances and down payments on orders 500.00 500.00 500.00
BX Customers and related accounts 812.00 812.00 812.00
BZ Other receivables 824.00 824.00 824.00
CF Cash and cash equivalents 1 319.00 1 319.00 1 319.00
CJ TOTAL (II) 3 456.00 3 456.00 3 456.00
CO Grand total (0 to V) 4 456.00 966.00 3 490.00 4 456.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 129.00 -6 129.00
DL TOTAL (I) -3 129.00 -3 129.00
DV Miscellaneous Loans and Financial Debts (4) 2 800.00 2 800.00
DX Trade payables and related accounts 2 654.00 2 654.00
DY Tax and social security liabilities 1 165.00 1 165.00
EC TOTAL (IV) 6 620.00 6 620.00
EE Grand total (I to V) 3 490.00 3 490.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 16 509.00 16 509.00 16 509.00
FJ Net sales 16 509.00 16 509.00 16 509.00
FR Total operating income (I) 16 509.00
FW Other purchases and external expenses 17 949.00
FX Taxes, duties, and similar payments 277.00
FY Salaries and Wages 3 445.00
GA Operating Expenses - Depreciation and Amortization 966.00
GF Total Operating Expenses (II) 22 638.00
GG - OPERATING RESULT (I - II) -6 129.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 129.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 509.00 16 509.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 638.00 22 638.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 129.00 -6 129.00

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