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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EUROPE CHINA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROPE CHINA CONSULTING |
| Siren | 537531972 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19571 |
| Management number | 2011B22134 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 10 769.00 | 10 769.00 | 10 769.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 037.00 | 27 037.00 | 27 037.00 | |
CJ TOTAL (II) | 37 806.00 | 37 806.00 | 37 806.00 | |
CO Grand total (0 to V) | 37 806.00 | 37 806.00 | 37 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 063.00 | 2 063.00 | 2 063.00 | |
DH Retained earnings | -14 460.00 | -13 780.00 | -14 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 351.00 | -680.00 | -5 351.00 | |
DL TOTAL (I) | 32 252.00 | 37 603.00 | 32 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 77.00 | 86.00 | |
DX Trade payables and related accounts | 2 531.00 | 2 400.00 | 2 531.00 | |
DY Tax and social security liabilities | 2 848.00 | 2 393.00 | 2 848.00 | |
EA Other liabilities | 90.00 | 90.00 | 90.00 | |
EC TOTAL (IV) | 5 554.00 | 4 960.00 | 5 554.00 | |
EE Grand total (I to V) | 37 806.00 | 42 563.00 | 37 806.00 | |
EG Accrued income and payables due within one year | 5 554.00 | 4 960.00 | 5 554.00 | |
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