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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EUROPEENNE D'ARCHIVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EUROPEENNE D'ARCHIVAGE |
| Siren | 389152505 |
| Closing | 2016-06-30 |
| Registry code | 5501 |
| Registration number | B2017/000384 |
| Management number | 1993B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 179.00 | 170 179.00 | 170 179.00 | |
044 Total Fixed Assets | 170 179.00 | 170 179.00 | 170 179.00 | |
072 Receivables – Other | 3 481.00 | 3 481.00 | 3 481.00 | |
084 Cash | 587 702.00 | 587 702.00 | 587 702.00 | |
096 Total Current Assets + Prepaid Expenses | 591 183.00 | 591 183.00 | 591 183.00 | |
110 Total Assets | 761 362.00 | 761 362.00 | 761 362.00 | |
120 Share or Individual Capital | 183 000.00 | |||
126 Legal Reserve | 18 300.00 | |||
132 Other Reserves | 355 369.00 | |||
136 Profit for the Year | 197 781.00 | |||
142 Total Equity - Total I | 754 450.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
176 Total debts | 6 912.00 | |||
180 Liabilities Total | 761 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 295.00 | 23 295.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 23 428.00 | 23 428.00 | ||
270 Operating profit | -23 428.00 | -23 428.00 | ||
280 Financial income | 236 453.00 | 236 453.00 | ||
306 Income tax's | 15 243.00 | 15 243.00 | ||
310 Profit or loss | 197 781.00 | 197 781.00 | ||
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