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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : EURL HELDER COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | EURL HELDER COSTA |
| Siren | 788767630 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1403 |
| Management number | 2012B00939 |
| Activity code | 4399A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 CUTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 715.00 | 1 521.00 | 1 195.00 | 2 715.00 |
AT Other tangible assets | 67 967.00 | 19 276.00 | 48 691.00 | 67 967.00 |
BH Other financial assets | 1 382.00 | 1 382.00 | 1 382.00 | |
BJ TOTAL (I) | 72 065.00 | 20 797.00 | 51 268.00 | 72 065.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 65 511.00 | 21 629.00 | 43 882.00 | 65 511.00 |
BZ Other receivables | 9 845.00 | 9 845.00 | 9 845.00 | |
CF Cash and cash equivalents | 44 526.00 | 44 526.00 | 44 526.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 120 324.00 | 21 629.00 | 98 695.00 | 120 324.00 |
CO Grand total (0 to V) | 192 389.00 | 42 425.00 | 149 963.00 | 192 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 66 013.00 | 41 807.00 | 66 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 610.00 | 24 207.00 | 25 610.00 | |
DL TOTAL (I) | 93 823.00 | 68 213.00 | 93 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 012.00 | 1 060.00 | 35 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 073.00 | 4 059.00 | 3 073.00 | |
DX Trade payables and related accounts | 2 883.00 | 1 646.00 | 2 883.00 | |
DY Tax and social security liabilities | 15 173.00 | 9 121.00 | 15 173.00 | |
EC TOTAL (IV) | 56 140.00 | 15 885.00 | 56 140.00 | |
EE Grand total (I to V) | 149 963.00 | 84 098.00 | 149 963.00 | |
EG Accrued income and payables due within one year | 15 885.00 | |||
EI Including equity loans | 3 073.00 | 3 073.00 | ||
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