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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EUROMIND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | EUROMIND CONSULTING |
| Siren | 443372842 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025788 |
| Management number | 2002B01863 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 VILLENEUVE TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 12 134.00 | 12 134.00 | 12 134.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 149 844.00 | 149 844.00 | 149 844.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 164 357.00 | 164 357.00 | 164 357.00 | |
110 Total Assets | 164 357.00 | 164 357.00 | 164 357.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 302.00 | |||
136 Profit for the Year | 40 150.00 | |||
142 Total Equity - Total I | 154 702.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
172 Other debts | 6 250.00 | |||
176 Total debts | 9 655.00 | |||
180 Liabilities Total | 164 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
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