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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : EURO DORTHZ INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2015-12-31 | Simplified |
| Name | EURO DORTHZ INDUSTRIES |
| Siren | 448888867 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 12864 |
| Management number | 2003B00318 |
| Activity code | 0515L |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 686.00 | 66 686.00 | 66 686.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 69 649.00 | 69 649.00 | 69 649.00 | |
110 Total Assets | 69 649.00 | 69 649.00 | 69 649.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 24 470.00 | |||
134 Retained Earnings | 2 503.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 68 895.00 | |||
156 Loans and similar debts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 69 649.00 | |||
199 Of which current accounts of debit partners | 68 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 1 443.00 | 1 391.00 | 1 443.00 | |
294 Financial expenses | 5.00 | 4.00 | 5.00 | |
306 Income tax's | 216.00 | 208.00 | 216.00 | |
310 Profit or loss | 1 222.00 | 1 179.00 | 1 222.00 | |
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