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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : EGLANTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EGLANTINE |
| Siren | 451086037 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050519 |
| Management number | 2003B04180 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
110 Total Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -93 914.00 | |||
136 Profit for the Year | -11 673.00 | |||
142 Total Equity - Total I | -103 988.00 | |||
166 Suppliers and related accounts | 17 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 829.00 | |||
172 Other debts | 90 896.00 | |||
176 Total debts | 108 776.00 | |||
180 Liabilities Total | 4 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 439.00 | 10 439.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 11 657.00 | 11 657.00 | ||
270 Operating profit | -11 657.00 | -11 657.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -11 673.00 | -11 673.00 | ||
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