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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EURASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURASTER |
| Siren | 803234210 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67092 |
| Management number | 2014B14097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 523.00 | 655.00 | 1 178.00 |
044 Total Fixed Assets | 1 178.00 | 523.00 | 655.00 | 1 178.00 |
068 Receivables – Trade and related accounts | 34 778.00 | 34 778.00 | 34 778.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 9 984.00 | 9 984.00 | 9 984.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 45 644.00 | 45 644.00 | 45 644.00 | |
110 Total Assets | 46 822.00 | 523.00 | 46 299.00 | 46 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 983.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 14 268.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 31 709.00 | |||
176 Total debts | 32 032.00 | |||
180 Liabilities Total | 46 299.00 | |||
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