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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURO LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | EURO LIMOUSIN |
| Siren | 851669580 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5849 |
| Management number | 2019B00447 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87190 MAGNAC LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 670.00 | 4 639.00 | 51 031.00 | 55 670.00 |
AT Other tangible assets | 44 089.00 | 44 089.00 | 44 089.00 | |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 100 008.00 | 4 639.00 | 95 369.00 | 100 008.00 |
BL Raw materials, supplies | ||||
BT Goods | 45 743.00 | 45 743.00 | 45 743.00 | |
BX Customers and related accounts | 96 132.00 | 96 132.00 | 96 132.00 | |
BZ Other receivables | 99 477.00 | 99 477.00 | 99 477.00 | |
CF Cash and cash equivalents | 99 766.00 | 99 766.00 | 99 766.00 | |
CJ TOTAL (II) | 341 119.00 | 341 119.00 | 341 119.00 | |
CO Grand total (0 to V) | 441 127.00 | 4 639.00 | 436 488.00 | 441 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 271 993.00 | 271 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 789.00 | 272 193.00 | -102 789.00 | |
DL TOTAL (I) | 171 404.00 | 274 193.00 | 171 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 064.00 | 36 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 333.00 | ||
DX Trade payables and related accounts | 192 180.00 | 164 636.00 | 192 180.00 | |
DY Tax and social security liabilities | 28 608.00 | 73.00 | 28 608.00 | |
EA Other liabilities | 7 899.00 | 6 287.00 | 7 899.00 | |
EC TOTAL (IV) | 265 084.00 | 170 996.00 | 265 084.00 | |
EE Grand total (I to V) | 436 488.00 | 445 189.00 | 436 488.00 | |
EI Including equity loans | 333.00 | 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 192 180.00 | 192 180.00 | 192 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 840.00 | 36 840.00 | 36 840.00 | |
VG Loans with a maturity of up to one year at origin | 36 064.00 | 36 064.00 | 36 064.00 | |
VS Prepaid expenses | 195 609.00 | 195 609.00 | 195 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 609.00 | 195 609.00 | 195 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 265 084.00 | 265 084.00 | 265 084.00 | |
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