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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : EURYOP'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2018-04-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURYOP'S |
| Siren | 828214700 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 5175 |
| Management number | 2017B00734 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 SAINT JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 400.00 | 1 318.00 | 14 082.00 | 15 400.00 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 16 711.00 | 1 318.00 | 15 393.00 | 16 711.00 |
068 Receivables – Trade and related accounts | 2 569.00 | 2 569.00 | 2 569.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
110 Total Assets | 20 608.00 | 1 318.00 | 19 291.00 | 20 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 998.00 | |||
142 Total Equity - Total I | -7 998.00 | |||
156 Loans and similar debts | 17 668.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
172 Other debts | 6 180.00 | |||
174 Prepaid income | 233.00 | |||
176 Total debts | 27 289.00 | |||
180 Liabilities Total | 19 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 400.00 | 15 400.00 | ||
482 INCREASES Financial Assets | 1 311.00 | 1 311.00 | ||
492 Total Fixed Assets (Increases) | 16 711.00 | 16 711.00 | ||
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