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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL OBEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL OBEIN |
| Siren | 510340763 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13203 |
| Management number | 2009B20137 |
| Activity code | 6420Z |
| 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 | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
040 Financial Assets | 402 456.00 | 402 456.00 | 402 456.00 | |
044 Total Fixed Assets | 403 601.00 | 1 145.00 | 402 456.00 | 403 601.00 |
080 Sellable securities | 54 187.00 | 54 187.00 | 54 187.00 | |
084 Cash | 74 453.00 | 74 453.00 | 74 453.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 128 719.00 | 128 719.00 | 128 719.00 | |
110 Total Assets | 532 320.00 | 1 145.00 | 531 175.00 | 532 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 373 720.00 | |||
136 Profit for the Year | 46 029.00 | |||
140 Regulated Provisions | 1 394.00 | |||
142 Total Equity - Total I | 422 243.00 | |||
156 Loans and similar debts | 73 276.00 | |||
166 Suppliers and related accounts | 35 650.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 108 932.00 | |||
180 Liabilities Total | 531 175.00 | |||
195 Of which payables due in more than one year | 40 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 600.00 | 1 606.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 206.00 | 205.00 | |
264 Total operating expenses | 1 811.00 | 1 806.00 | 1 811.00 | |
270 Operating profit | -1 811.00 | -1 806.00 | -1 811.00 | |
280 Financial income | 51 526.00 | 50 101.00 | 51 526.00 | |
294 Financial expenses | 2 947.00 | 4 035.00 | 2 947.00 | |
300 Exceptional expenses | 740.00 | 654.00 | 740.00 | |
310 Profit or loss | 46 029.00 | 43 607.00 | 46 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 601.00 | 403 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 740.00 | 740.00 | ||
682 INCREASES Total Statement of Provisions | 740.00 | 740.00 | ||
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