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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : EURO FIDUCIAIRE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Complete |
| 2021-10-22 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| 2019-01-16 | Public | 2017-03-31 | Complete |
| Name | EURO FIDUCIAIRE ET CONSEILS |
| Siren | 702050923 |
| Closing | 2017-03-31 |
| Registry code | 5001 |
| Registration number | 33 |
| Management number | 1998B00146 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50130 CHERBOURG OCTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 090.00 | 37 090.00 | 37 090.00 | |
BD Other fixed assets | 91 469.00 | 91 469.00 | 91 469.00 | |
BJ TOTAL (I) | 128 560.00 | 128 560.00 | 128 560.00 | |
BX Customers and related accounts | 181 154.00 | 181 154.00 | 181 154.00 | |
BZ Other receivables | 27 481.00 | 27 481.00 | 27 481.00 | |
CF Cash and cash equivalents | 2 151.00 | 2 151.00 | 2 151.00 | |
CJ TOTAL (II) | 210 787.00 | 210 787.00 | 210 787.00 | |
CO Grand total (0 to V) | 339 347.00 | 339 347.00 | 339 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 810.00 | 3 810.00 | 3 810.00 | |
DG Other reserves | 557.00 | 1 308.00 | 557.00 | |
DH Retained earnings | -150.00 | -150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -708.00 | -750.00 | -708.00 | |
DL TOTAL (I) | 41 772.00 | 42 480.00 | 41 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 223 498.00 | 223 235.00 | 223 498.00 | |
DX Trade payables and related accounts | 40 178.00 | 40 178.00 | 40 178.00 | |
DY Tax and social security liabilities | 33 897.00 | 33 897.00 | 33 897.00 | |
EC TOTAL (IV) | 297 574.00 | 297 311.00 | 297 574.00 | |
EE Grand total (I to V) | 339 347.00 | 339 791.00 | 339 347.00 | |
EG Accrued income and payables due within one year | 297 574.00 | 297 311.00 | 297 574.00 | |
EI Including equity loans | 223 235.00 | 223 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 708.00 | |||
GG - OPERATING RESULT (I - II) | -708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 708.00 | 751.00 | 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -708.00 | -751.00 | -708.00 | |
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