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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | EG3 |
| Siren | 813504040 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15965 |
| Management number | 2015B01471 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 113.00 | 1 453.00 | 1 566.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 816.00 | 113.00 | 1 703.00 | 1 816.00 |
068 Receivables – Trade and related accounts | 4 943.00 | 4 943.00 | 4 943.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
110 Total Assets | 12 486.00 | 113.00 | 12 373.00 | 12 486.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -30 418.00 | |||
142 Total Equity - Total I | -30 318.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
172 Other debts | 36 748.00 | |||
176 Total debts | 42 690.00 | |||
180 Liabilities Total | 12 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 816.00 | |||
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