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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EURL GILLES LE BRUN ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-06-30 | Complete |
| 2022-05-10 | Partially confidential | 2020-06-30 | Complete |
| Name | EURL GILLES LE BRUN ACO |
| Siren | 840746192 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 9432 |
| Management number | 2018B01373 |
| Activity code | 4619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 1 288.00 | 828.00 | 460.00 | 1 288.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 36 303.00 | 828.00 | 35 475.00 | 36 303.00 |
BX Customers and related accounts | 38 436.00 | 38 436.00 | 38 436.00 | |
BZ Other receivables | 18 949.00 | 18 949.00 | 18 949.00 | |
CF Cash and cash equivalents | 89 062.00 | 89 062.00 | 89 062.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 147 015.00 | 147 015.00 | 147 015.00 | |
CO Grand total (0 to V) | 183 319.00 | 828.00 | 182 491.00 | 183 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | 40 722.00 | 27 732.00 | 40 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 680.00 | 12 990.00 | 50 680.00 | |
DL TOTAL (I) | 126 403.00 | 75 722.00 | 126 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 23.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617.00 | 334.00 | 617.00 | |
DX Trade payables and related accounts | 3 404.00 | 5 618.00 | 3 404.00 | |
DY Tax and social security liabilities | 52 041.00 | 31 507.00 | 52 041.00 | |
EC TOTAL (IV) | 56 087.00 | 37 482.00 | 56 087.00 | |
EE Grand total (I to V) | 182 491.00 | 113 205.00 | 182 491.00 | |
EG Accrued income and payables due within one year | 56 087.00 | 37 482.00 | 56 087.00 | |
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