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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-15 | Partially confidential | 2017-11-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-11-30 | Complete |
| Name | E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE |
| Siren | 397756438 |
| Closing | 2018-11-30 |
| Registry code | 2702 |
| Registration number | 2008 |
| Management number | 1994B00284 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 LE VIEIL EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 450.00 | 50 450.00 | 50 450.00 | |
028 Tangible Assets | 7 916.00 | 6 129.00 | 1 787.00 | 7 916.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 59 166.00 | 6 129.00 | 53 037.00 | 59 166.00 |
050 Raw materials, supplies, in progress | 3 272.00 | 3 272.00 | 3 272.00 | |
060 Merchandise inventory | 10 665.00 | 10 665.00 | 10 665.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 39 713.00 | 39 713.00 | 39 713.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 55 899.00 | 55 899.00 | 55 899.00 | |
110 Total Assets | 115 065.00 | 6 129.00 | 108 936.00 | 115 065.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 40 660.00 | |||
136 Profit for the Year | 11 362.00 | |||
142 Total Equity - Total I | 61 922.00 | |||
156 Loans and similar debts | 31 570.00 | |||
166 Suppliers and related accounts | 7 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 47 014.00 | |||
180 Liabilities Total | 108 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 22 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 59 116.00 | 59 116.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 071.00 | 26 071.00 | ||
378 Amount of deductible VAT on goods and services | 9 227.00 | 9 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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