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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : EURL DENIS S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL DENIS S |
| Siren | 848900833 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 38 |
| Management number | 2019B00094 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 Argy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 19 847.00 | 19 847.00 | 19 847.00 | |
BN Goods in progress | 13 112.00 | 13 112.00 | 13 112.00 | |
BT Goods | 38 010.00 | 38 010.00 | 38 010.00 | |
BX Customers and related accounts | 30 240.00 | 30 240.00 | 30 240.00 | |
BZ Other receivables | 6 115.00 | 6 115.00 | 6 115.00 | |
CF Cash and cash equivalents | 30 985.00 | 30 985.00 | 30 985.00 | |
CJ TOTAL (II) | 138 312.00 | 138 312.00 | 138 312.00 | |
CO Grand total (0 to V) | 138 312.00 | 138 312.00 | 138 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 176.00 | 30 176.00 | ||
DL TOTAL (I) | 60 176.00 | 60 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 021.00 | 14 021.00 | ||
DX Trade payables and related accounts | 58 555.00 | 58 555.00 | ||
DY Tax and social security liabilities | 5 559.00 | 5 559.00 | ||
EC TOTAL (IV) | 78 135.00 | 78 135.00 | ||
EE Grand total (I to V) | 138 312.00 | 138 312.00 | ||
EI Including equity loans | 14 021.00 | 14 021.00 | ||
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