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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EGLANTINE 3.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EGLANTINE 3.0 |
| Siren | 821043205 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7116 |
| Management number | 2016B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 4 654.00 | 4 654.00 | 4 654.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 24 756.00 | 24 756.00 | 24 756.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -970.00 | |||
136 Profit for the Year | -1 888.00 | |||
142 Total Equity - Total I | -858.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 25 614.00 | |||
180 Liabilities Total | 24 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 619.00 | 44.00 | 619.00 | |
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
252 Social security contributions | 1 067.00 | 926.00 | 1 067.00 | |
264 Total operating expenses | 1 888.00 | 970.00 | 1 888.00 | |
270 Operating profit | -1 888.00 | -970.00 | -1 888.00 | |
310 Profit or loss | -1 888.00 | -970.00 | -1 888.00 | |
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