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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL EUROCENTAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROCENTAURE |
| Siren | 419788906 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3269 |
| Management number | 1998B00284 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 LE CHATENET EN DOGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 65 027.00 | 50 299.00 | 14 728.00 | 65 027.00 |
044 Total Fixed Assets | 68 076.00 | 50 299.00 | 17 777.00 | 68 076.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 9 193.00 | 9 193.00 | 9 193.00 | |
084 Cash | 5 969.00 | 5 969.00 | 5 969.00 | |
096 Total Current Assets + Prepaid Expenses | 15 662.00 | 15 662.00 | 15 662.00 | |
110 Total Assets | 83 738.00 | 50 299.00 | 33 439.00 | 83 738.00 |
120 Share or Individual Capital | 7 770.00 | |||
134 Retained Earnings | -148 621.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | -140 875.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 218.00 | |||
172 Other debts | 173 831.00 | |||
176 Total debts | 174 315.00 | |||
180 Liabilities Total | 33 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 000.00 | 6 001.00 | 6 000.00 | |
242 Other external expenses | 2 110.00 | 2 083.00 | 2 110.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | 175.00 | |
264 Total operating expenses | 2 285.00 | 2 258.00 | 2 285.00 | |
270 Operating profit | 3 715.00 | 3 743.00 | 3 715.00 | |
300 Exceptional expenses | 3 740.00 | 3 740.00 | ||
310 Profit or loss | -25.00 | 3 743.00 | -25.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 319.00 | 144 319.00 | ||
494 Total Fixed Assets (Decreases) | 76 244.00 | 76 244.00 | ||
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