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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : EUROMARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | EUROMARCO |
| Siren | 879649333 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/004194 |
| Management number | 2019B01018 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 914.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | -12 424.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 325.00 | |||
172 Other debts | 13 325.00 | |||
176 Total debts | 14 153.00 | |||
180 Liabilities Total | 1 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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