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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : EUROMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| Name | EUROMED |
| Siren | 898202965 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 5733 |
| Management number | 2021B02551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Bouliac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 775.00 | 244 775.00 | 244 775.00 | |
044 Total Fixed Assets | 244 775.00 | 244 775.00 | 244 775.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
096 Total Current Assets + Prepaid Expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
110 Total Assets | 251 124.00 | 251 124.00 | 251 124.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 137.00 | |||
140 Regulated Provisions | 637.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 220 687.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 306.00 | |||
172 Other debts | 26 306.00 | |||
176 Total debts | 248 624.00 | |||
180 Liabilities Total | 251 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 775.00 | |||
195 Of which payables due in more than one year | 187 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 486.00 | 4 486.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 4 726.00 | 4 726.00 | ||
270 Operating profit | -4 726.00 | -4 726.00 | ||
290 Exceptional income | 3 694.00 | 3 694.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
310 Profit or loss | -3 137.00 | -3 137.00 | ||
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