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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURL PHOTOM N°68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2014-12-31 | Complete |
| Name | EURL PHOTOM N°68 |
| Siren | 485312516 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 9636 |
| Management number | 2005B21399 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 73.00 | 73.00 | 73.00 | |
CO Grand total (0 to V) | 73.00 | 73.00 | 73.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -46 520.00 | -46 520.00 | -46 520.00 | |
DL TOTAL (I) | -38 520.00 | -38 520.00 | -38 520.00 | |
DX Trade payables and related accounts | 73.00 | 73.00 | 73.00 | |
EC TOTAL (IV) | 38 593.00 | 38 593.00 | 38 593.00 | |
EE Grand total (I to V) | 73.00 | 73.00 | 73.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 73.00 | 73.00 | 73.00 | |
VI Group and Associates | 38 520.00 | 38 520.00 | 38 520.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 73.00 | 73.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73.00 | 73.00 | 73.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 73.00 | 73.00 | 73.00 | |
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