Grow your business safely with EUROGEST
All the information you need about EUROGEST to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROGEST >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : EUROGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | EUROGEST |
| Siren | 449623776 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 1495 |
| Management number | 2003B00532 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 501.00 | 18 501.00 | 18 501.00 | |
028 Tangible Assets | 63 886.00 | 13 620.00 | 50 266.00 | 63 886.00 |
040 Financial Assets | 5 373.00 | 5 373.00 | 5 373.00 | |
044 Total Fixed Assets | 87 761.00 | 13 620.00 | 74 141.00 | 87 761.00 |
068 Receivables – Trade and related accounts | 21 712.00 | 21 712.00 | 21 712.00 | |
072 Receivables – Other | 15 804.00 | 15 804.00 | 15 804.00 | |
084 Cash | 241 030.00 | 241 030.00 | 241 030.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 280 944.00 | 280 944.00 | 280 944.00 | |
110 Total Assets | 368 706.00 | 13 620.00 | 355 085.00 | 368 706.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 588.00 | |||
134 Retained Earnings | 33 353.00 | |||
136 Profit for the Year | 14 492.00 | |||
142 Total Equity - Total I | 96 434.00 | |||
156 Loans and similar debts | 155 472.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
172 Other debts | 95 002.00 | |||
176 Total debts | 258 651.00 | |||
180 Liabilities Total | 355 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 000.00 | |||
195 Of which payables due in more than one year | 33 692.00 | |||
all companies in France
Complete and comprehensive database.
