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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : EAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | EAUZE |
| Siren | 828368373 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9556 |
| Management number | 2018B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 713 140.00 | 3 713 140.00 | 3 713 140.00 | |
044 Total Fixed Assets | 3 713 140.00 | 3 713 140.00 | 3 713 140.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 3 714 313.00 | 3 714 313.00 | 3 714 313.00 | |
120 Share or Individual Capital | 3 713 140.00 | |||
136 Profit for the Year | -11 620.00 | |||
142 Total Equity - Total I | 3 701 520.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 6 793.00 | |||
176 Total debts | 12 793.00 | |||
180 Liabilities Total | 3 714 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 620.00 | 11 620.00 | ||
264 Total operating expenses | 11 620.00 | 11 620.00 | ||
270 Operating profit | -11 620.00 | -11 620.00 | ||
310 Profit or loss | -11 620.00 | -11 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 713 140.00 | 3 713 140.00 | ||
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