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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EULADRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | EULADRIE |
| Siren | 514472620 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 1377 |
| Management number | 2014B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49230 SAINT GERMAIN SUR MOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 22 000.00 | 22 000.00 | 22 000.00 | |
BX Customers and related accounts | 613.00 | 613.00 | 613.00 | |
BZ Other receivables | 1 428.00 | 1 428.00 | 1 428.00 | |
CF Cash and cash equivalents | 7 898.00 | 7 898.00 | 7 898.00 | |
CJ TOTAL (II) | 9 939.00 | 9 939.00 | 9 939.00 | |
CO Grand total (0 to V) | 31 939.00 | 31 939.00 | 31 939.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 481.00 | 1 481.00 | ||
DH Retained earnings | -10 901.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 023.00 | 12 882.00 | 5 023.00 | |
DL TOTAL (I) | 12 003.00 | 6 981.00 | 12 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 964.00 | 17 964.00 | 17 964.00 | |
DX Trade payables and related accounts | 984.00 | 3 132.00 | 984.00 | |
DY Tax and social security liabilities | 988.00 | 3 406.00 | 988.00 | |
EC TOTAL (IV) | 19 936.00 | 24 502.00 | 19 936.00 | |
EE Grand total (I to V) | 31 939.00 | 31 483.00 | 31 939.00 | |
EG Accrued income and payables due within one year | 19 936.00 | 24 502.00 | 19 936.00 | |
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