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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EUROBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | EUROBIL |
| Siren | 829211598 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5125 |
| Management number | 2018B00374 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Saint-Vigor-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 912.00 | 912.00 | 912.00 | |
CJ TOTAL (II) | 912.00 | 912.00 | 912.00 | |
CO Grand total (0 to V) | 912.00 | 912.00 | 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 013.00 | -5 013.00 | ||
DL TOTAL (I) | -4 013.00 | -4 013.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 698.00 | 1 698.00 | ||
DX Trade payables and related accounts | 3 199.00 | 3 199.00 | ||
EC TOTAL (IV) | 4 926.00 | 4 926.00 | ||
EE Grand total (I to V) | 912.00 | 912.00 | ||
EG Accrued income and payables due within one year | 4 926.00 | 4 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 359.00 | 359.00 | 359.00 | |
FJ Net sales | 359.00 | 359.00 | 359.00 | |
FR Total operating income (I) | 359.00 | |||
FS Purchases of goods (including customs duties) | 127.00 | |||
FW Other purchases and external expenses | 5 245.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 372.00 | |||
GG - OPERATING RESULT (I - II) | -5 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359.00 | 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 372.00 | 5 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 013.00 | -5 013.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 199.00 | 3 199.00 | 3 199.00 | |
VB VAT | 912.00 | 912.00 | ||
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VI Group and Associates | 1 698.00 | 1 698.00 | 1 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 912.00 | 912.00 | 912.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 926.00 | 4 926.00 | 4 926.00 | |
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