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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : EUCHER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | EUCHER INVEST |
| Siren | 849203146 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 6127 |
| Management number | 2019B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 645.00 | 224 645.00 | 224 645.00 | |
040 Financial Assets | 253 522.00 | 253 522.00 | 253 522.00 | |
044 Total Fixed Assets | 478 167.00 | 478 167.00 | 478 167.00 | |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 5 564.00 | 5 564.00 | 5 564.00 | |
084 Cash | 9 809.00 | 9 809.00 | 9 809.00 | |
096 Total Current Assets + Prepaid Expenses | 33 854.00 | 33 854.00 | 33 854.00 | |
110 Total Assets | 512 021.00 | 512 021.00 | 512 021.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -34 294.00 | |||
142 Total Equity - Total I | -14 294.00 | |||
156 Loans and similar debts | 460 333.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
172 Other debts | 64 035.00 | |||
176 Total debts | 526 314.00 | |||
180 Liabilities Total | 512 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 40 865.00 | 40 865.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 909.00 | 6 909.00 | ||
264 Total operating expenses | 68 740.00 | 68 740.00 | ||
270 Operating profit | -29 140.00 | -29 140.00 | ||
294 Financial expenses | 5 153.00 | 5 153.00 | ||
310 Profit or loss | -34 294.00 | -34 294.00 | ||
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