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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-19 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | EUREKA |
| Siren | 399435387 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 2288 |
| Management number | 2002B00333 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 COMBRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 53 949.00 | 16 258.00 | 37 690.00 | 53 949.00 |
040 Financial Assets | 270 304.00 | 270 304.00 | 270 304.00 | |
044 Total Fixed Assets | 324 486.00 | 16 491.00 | 307 995.00 | 324 486.00 |
068 Receivables – Trade and related accounts | 8 205.00 | 8 205.00 | 8 205.00 | |
072 Receivables – Other | 105 252.00 | 105 252.00 | 105 252.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 287 828.00 | 287 828.00 | 287 828.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 472 202.00 | 472 202.00 | 472 202.00 | |
110 Total Assets | 796 688.00 | 16 491.00 | 780 197.00 | 796 688.00 |
120 Share or Individual Capital | 6 496.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 752 304.00 | |||
136 Profit for the Year | -119 055.00 | |||
142 Total Equity - Total I | 640 545.00 | |||
156 Loans and similar debts | 24 037.00 | |||
166 Suppliers and related accounts | 7 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 108 204.00 | |||
176 Total debts | 139 652.00 | |||
180 Liabilities Total | 780 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 500.00 | |||
195 Of which payables due in more than one year | 16 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 983.00 | 55 983.00 | ||
484 DECREASES Financial Assets | 94 749.00 | 94 749.00 | ||
490 Total Fixed Assets (Gross Value) | 448 794.00 | 448 794.00 | ||
492 Total Fixed Assets (Increases) | 55 983.00 | 55 983.00 | ||
494 Total Fixed Assets (Decreases) | 180 291.00 | 180 291.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 51 134.00 | 51 134.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 500.00 | 50 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -634.00 | -634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 944.00 | 17 944.00 | ||
378 Amount of deductible VAT on goods and services | 2 880.00 | 2 880.00 | ||
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