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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL EURO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL EURO POSE |
| Siren | 801654674 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1876 |
| Management number | 2014B00147 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 31.00 | 1 219.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 31.00 | 1 219.00 | 1 250.00 |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 2 625.00 | 31.00 | 2 594.00 | 2 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 028.00 | |||
142 Total Equity - Total I | -1 028.00 | |||
172 Other debts | 3 621.00 | |||
176 Total debts | 3 621.00 | |||
180 Liabilities Total | 2 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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