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THE LIST OF BALANCE SHEET : EURL WAYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-30 Partially confidential 2019-12-31 Simplified
2019-09-20 Public 2018-12-31 Simplified
NameEURL WAYS
Siren834433849
Closing2019-12-31
Registry code 7801
Registration number 13044
Management number2018B00083
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91740 Pussay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 900.00 2 135.00 18 765.00 20 900.00
040 Financial Assets 850.00 850.00 850.00
044 Total Fixed Assets 21 750.00 2 135.00 19 615.00 21 750.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 553.00 553.00 553.00
072 Receivables – Other 4 616.00 4 616.00 4 616.00
084 Cash 5 011.00 5 011.00 5 011.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 10 180.00 10 180.00 10 180.00
110 Total Assets 31 930.00 2 135.00 29 795.00 31 930.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 9 143.00
136 Profit for the Year 8 043.00
142 Total Equity - Total I 22 185.00
166 Suppliers and related accounts 786.00
169 Other debts including current accounts of partners for fiscal year N 17.00
172 Other debts 6 824.00
176 Total debts 7 609.00
180 Liabilities Total 29 795.00
182 Cost of fixed assets acquired or created during the financial year 17 700.00

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