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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : EURASIE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Complete |
| 2019-06-11 | Public | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | EURASIE BUSINESS |
| Siren | 418573077 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 5198 |
| Management number | 1998B06776 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 524.00 | 9 524.00 | 9 524.00 | |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 17 924.00 | 9 524.00 | 8 400.00 | 17 924.00 |
BT Goods | 17 852.00 | 17 852.00 | 17 852.00 | |
BX Customers and related accounts | 9 186.00 | 9 186.00 | 9 186.00 | |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 37 911.00 | 37 911.00 | 37 911.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 65 925.00 | 65 925.00 | 65 925.00 | |
CO Grand total (0 to V) | 83 849.00 | 9 524.00 | 74 325.00 | 83 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 608.00 | 3 608.00 | 3 608.00 | |
DH Retained earnings | -71 961.00 | -64 483.00 | -71 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 004.00 | -7 477.00 | 26 004.00 | |
DL TOTAL (I) | -33 964.00 | -59 968.00 | -33 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 406.00 | 88 413.00 | 89 406.00 | |
DX Trade payables and related accounts | 2 966.00 | 11 987.00 | 2 966.00 | |
DY Tax and social security liabilities | 918.00 | 1 572.00 | 918.00 | |
EC TOTAL (IV) | 108 289.00 | 101 972.00 | 108 289.00 | |
EE Grand total (I to V) | 74 325.00 | 42 004.00 | 74 325.00 | |
EG Accrued income and payables due within one year | 93 289.00 | 101 972.00 | 93 289.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 524.00 | 9 524.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 524.00 | 9 524.00 | ||
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