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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : EUTHENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | EUTHENIE |
| Siren | 810758680 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4506 |
| Management number | 2015B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 POUZOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 18 000.00 | 18 000.00 | 18 000.00 | |
CD Marketable securities | 75 639.00 | 75 639.00 | 75 639.00 | |
CF Cash and cash equivalents | 129 502.00 | 129 502.00 | 129 502.00 | |
CJ TOTAL (II) | 205 142.00 | 205 142.00 | 205 142.00 | |
CO Grand total (0 to V) | 223 142.00 | 223 142.00 | 223 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 11 685.00 | 11 685.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 149.00 | ||
252 Social security contributions | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 3 556.00 | 3 556.00 | ||
270 Operating profit | -15 092.00 | -15 092.00 | ||
280 Financial income | 1 993.00 | 1 993.00 | ||
290 Exceptional income | 217 113.00 | 217 113.00 | ||
300 Exceptional expenses | 178 524.00 | 178 524.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 21 667.00 | 21 667.00 | ||
DA Share or individual capital | 178 524.00 | 178 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 667.00 | 21 667.00 | ||
DL TOTAL (I) | 200 191.00 | 200 191.00 | ||
EC TOTAL (IV) | 22 951.00 | 22 951.00 | ||
EE Grand total (I to V) | 223 142.00 | 223 142.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 18 894.00 | 18 894.00 | 18 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 951.00 | 22 951.00 | 22 951.00 | |
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