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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : E G T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-06-30 | Complete |
| Name | E G T |
| Siren | 812161388 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 408 |
| Management number | 2015B02761 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 619.00 | 120.00 | 499.00 | 619.00 |
BJ TOTAL (I) | 619.00 | 120.00 | 499.00 | 619.00 |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 13 389.00 | 13 389.00 | 13 389.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 13 710.00 | 13 710.00 | 13 710.00 | |
CO Grand total (0 to V) | 14 330.00 | 120.00 | 14 209.00 | 14 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 898.00 | 4 898.00 | ||
DL TOTAL (I) | 5 898.00 | 5 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 896.00 | 896.00 | ||
DX Trade payables and related accounts | 3 433.00 | 3 433.00 | ||
DY Tax and social security liabilities | 3 981.00 | 3 981.00 | ||
EC TOTAL (IV) | 8 311.00 | 8 311.00 | ||
EE Grand total (I to V) | 14 209.00 | 14 209.00 | ||
EG Accrued income and payables due within one year | 8 311.00 | 8 311.00 | ||
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