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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : EURO CONTROLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURO CONTROLE SARL |
| Siren | 385152368 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5410 |
| Management number | 1992B00514 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 125.00 | 32 975.00 | 2 150.00 | 35 125.00 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 375 125.00 | 32 975.00 | 342 150.00 | 375 125.00 |
072 Receivables – Other | 65 131.00 | 65 131.00 | 65 131.00 | |
080 Sellable securities | 57 974.00 | 57 974.00 | 57 974.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 123 562.00 | 123 562.00 | 123 562.00 | |
110 Total Assets | 498 686.00 | 32 975.00 | 465 712.00 | 498 686.00 |
120 Share or Individual Capital | 334 458.00 | |||
126 Legal Reserve | 16 121.00 | |||
134 Retained Earnings | 98 883.00 | |||
136 Profit for the Year | 8 628.00 | |||
142 Total Equity - Total I | 458 089.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 543.00 | |||
172 Other debts | 7 543.00 | |||
176 Total debts | 7 623.00 | |||
180 Liabilities Total | 465 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375 125.00 | 375 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 279.00 | 279.00 | ||
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