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E HOME > CORPORATES > EGLANTINE > BALANCE SHEET ( 2017-11-30)

THE LIST OF BALANCE SHEET : EGLANTINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-21 Public 2018-12-31 Simplified
2018-12-13 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameEGLANTINE
Siren451086037
Closing2016-12-31
Registry code 6901
Registration number B2017/046257
Management number2003B04180
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69300 CALUIRE-ET-CUIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 47 540.00 47 540.00 47 540.00
084 Cash 33.00 33.00 33.00
096 Total Current Assets + Prepaid Expenses 47 574.00 47 574.00 47 574.00
110 Total Assets 47 574.00 47 574.00 47 574.00
120 Share or Individual Capital 1 600.00
134 Retained Earnings -133 034.00
136 Profit for the Year 39 119.00
142 Total Equity - Total I -92 314.00
166 Suppliers and related accounts 13 170.00
169 Other debts including current accounts of partners for fiscal year N 122 970.00
172 Other debts 126 719.00
176 Total debts 139 889.00
180 Liabilities Total 47 574.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 28 412.00 28 412.00
243 (including business tax) 1 006.00 1 006.00
244 Taxes, duties and similar payments 1 006.00 1 006.00
252 Social security contributions 2 841.00 2 841.00
264 Total operating expenses 32 259.00 32 259.00
270 Operating profit -32 259.00 -32 259.00
290 Exceptional income 78 000.00 78 000.00
300 Exceptional expenses 6 620.00 6 620.00
310 Profit or loss 39 119.00 39 119.00

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