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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : EUROQUIPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | EUROQUIPMENTS |
| Siren | 530369610 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1462 |
| Management number | 2011B00081 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186 716.00 | 157 420.00 | 29 296.00 | 186 716.00 |
028 Tangible Assets | 23 415.00 | 21 348.00 | 2 067.00 | 23 415.00 |
044 Total Fixed Assets | 210 131.00 | 178 768.00 | 31 363.00 | 210 131.00 |
060 Merchandise inventory | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 76 138.00 | 76 138.00 | 76 138.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 78 184.00 | 78 184.00 | 78 184.00 | |
110 Total Assets | 288 315.00 | 178 768.00 | 109 547.00 | 288 315.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 297.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 29 125.00 | |||
156 Loans and similar debts | 3 465.00 | |||
172 Other debts | 76 957.00 | |||
176 Total debts | 80 422.00 | |||
180 Liabilities Total | 109 547.00 | |||
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