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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : EUROSATELLITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | EUROSATELLITE FRANCE |
| Siren | 428593651 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008165 |
| Management number | 2007B03966 |
| Activity code | 3030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 579.00 | 30 579.00 | 30 579.00 | |
CJ TOTAL (II) | 30 579.00 | 30 579.00 | 30 579.00 | |
CO Grand total (0 to V) | 30 579.00 | 30 579.00 | 30 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 905.00 | 905.00 | 905.00 | |
DH Retained earnings | -9 186.00 | -9 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 980.00 | -9 186.00 | -4 980.00 | |
DL TOTAL (I) | 26 739.00 | 31 719.00 | 26 739.00 | |
DX Trade payables and related accounts | 3 840.00 | 3 120.00 | 3 840.00 | |
DY Tax and social security liabilities | 192.00 | |||
EC TOTAL (IV) | 3 840.00 | 3 312.00 | 3 840.00 | |
EE Grand total (I to V) | 30 579.00 | 35 031.00 | 30 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 4 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 4 980.00 | 4 980.00 | ||
HD Total exceptional income (VII) | 9 186.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 980.00 | 9 186.00 | 4 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 980.00 | -9 186.00 | -4 980.00 | |
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