Grow your business safely with EOOS - EQUIPEMENTS OPTIQUES OPHTALMIQUES SPECIALISES
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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : EOOS - EQUIPEMENTS OPTIQUES OPHTALMIQUES SPECIALISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | EOOS - EQUIPEMENTS OPTIQUES OPHTALMIQUES SPECIALISES |
| Siren | 804005262 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 24771 |
| Management number | 2014B06344 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
110 Total Assets | 5 705.00 | 5 705.00 | 5 705.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 074.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 2 104.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 5 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -5.00 | -5.00 | ||
404 DECREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | -110.00 | -110.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 114.00 | 114.00 | ||
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