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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EURO T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | EURO T P |
| Siren | 438198301 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 25274 |
| Management number | 2001B02650 |
| Activity code | 4312B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 063.00 | 3 221.00 | 3 843.00 | 7 063.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 8 043.00 | 3 221.00 | 4 823.00 | 8 043.00 |
068 Receivables – Trade and related accounts | 9 247.00 | 9 247.00 | 9 247.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 6 870.00 | 6 870.00 | 6 870.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 21 796.00 | 21 796.00 | 21 796.00 | |
110 Total Assets | 29 839.00 | 3 221.00 | 26 619.00 | 29 839.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 3 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 793.00 | |||
142 Total Equity - Total I | 8 572.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 808.00 | |||
172 Other debts | 7 239.00 | |||
176 Total debts | 18 047.00 | |||
180 Liabilities Total | 26 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 685.00 | |||
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