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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : EURL NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL NEVEU |
| Siren | 489995043 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/024006 |
| Management number | 2006B01559 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 8 097.00 | 8 097.00 | 8 097.00 | |
096 Total Current Assets + Prepaid Expenses | 14 554.00 | 14 554.00 | 14 554.00 | |
110 Total Assets | 14 554.00 | 14 554.00 | 14 554.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | -109.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 7 144.00 | |||
154 Provisions for risks and charges - Total II | 3 970.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 178.00 | |||
176 Total debts | 3 440.00 | |||
180 Liabilities Total | 14 554.00 | |||
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