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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURO-MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURO-MARITIME |
| Siren | 489900977 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10415 |
| Management number | 2007B00975 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 703.00 | 209 703.00 | 209 703.00 | |
040 Financial Assets | 9 054.00 | 9 054.00 | 9 054.00 | |
044 Total Fixed Assets | 218 757.00 | 209 703.00 | 9 054.00 | 218 757.00 |
068 Receivables – Trade and related accounts | 459 217.00 | 459 217.00 | 459 217.00 | |
072 Receivables – Other | 78 444.00 | 78 444.00 | 78 444.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 539 339.00 | 539 339.00 | 539 339.00 | |
110 Total Assets | 758 097.00 | 209 703.00 | 548 393.00 | 758 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -435 375.00 | |||
136 Profit for the Year | -509 073.00 | |||
142 Total Equity - Total I | -938 948.00 | |||
154 Provisions for risks and charges - Total II | 146 868.00 | |||
156 Loans and similar debts | 10 878.00 | |||
166 Suppliers and related accounts | 429 153.00 | |||
172 Other debts | 900 443.00 | |||
176 Total debts | 1 340 474.00 | |||
180 Liabilities Total | 548 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -29 004.00 | |||
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