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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EULARL ROMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EULARL ROMEO |
| Siren | 449597277 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36123 |
| Management number | 2003D01295 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 718.00 | 100 718.00 | 100 718.00 | |
028 Tangible Assets | 134 438.00 | 99 113.00 | 35 324.00 | 134 438.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 256 157.00 | 99 113.00 | 157 043.00 | 256 157.00 |
072 Receivables – Other | 29 335.00 | 29 335.00 | 29 335.00 | |
080 Sellable securities | 87 503.00 | 87 503.00 | 87 503.00 | |
084 Cash | 41 718.00 | 41 718.00 | 41 718.00 | |
096 Total Current Assets + Prepaid Expenses | 158 558.00 | 158 558.00 | 158 558.00 | |
110 Total Assets | 414 715.00 | 99 113.00 | 315 602.00 | 414 715.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 301 900.00 | |||
136 Profit for the Year | -45 880.00 | |||
142 Total Equity - Total I | 264 269.00 | |||
156 Loans and similar debts | 4 027.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
172 Other debts | 40 584.00 | |||
176 Total debts | 51 332.00 | |||
180 Liabilities Total | 315 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 730.00 | 3 730.00 | ||
490 Total Fixed Assets (Gross Value) | 252 427.00 | 252 427.00 | ||
492 Total Fixed Assets (Increases) | 3 730.00 | 3 730.00 | ||
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