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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURASTER |
| Siren | 803234210 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78098 |
| Management number | 2014B14097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 818.00 | 360.00 | 1 178.00 |
044 Total Fixed Assets | 1 178.00 | 818.00 | 360.00 | 1 178.00 |
068 Receivables – Trade and related accounts | 22 789.00 | 22 789.00 | 22 789.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 15 746.00 | 15 746.00 | 15 746.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 39 831.00 | 39 831.00 | 39 831.00 | |
110 Total Assets | 41 009.00 | 818.00 | 40 191.00 | 41 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 068.00 | |||
136 Profit for the Year | 2 322.00 | |||
142 Total Equity - Total I | 16 590.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 901.00 | |||
172 Other debts | 23 486.00 | |||
176 Total debts | 23 601.00 | |||
180 Liabilities Total | 40 191.00 | |||
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