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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : EUREKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| Name | EUREKAL |
| Siren | 792754012 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6245 |
| Management number | 2013B03264 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 671.00 | 26 106.00 | 14 565.00 | 40 671.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 40 911.00 | 26 106.00 | 14 805.00 | 40 911.00 |
BX Customers and related accounts | 12 384.00 | 12 384.00 | 12 384.00 | |
BZ Other receivables | 3 127.00 | 3 127.00 | 3 127.00 | |
CF Cash and cash equivalents | 14 218.00 | 14 218.00 | 14 218.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 30 172.00 | 30 172.00 | 30 172.00 | |
CO Grand total (0 to V) | 71 083.00 | 26 106.00 | 44 977.00 | 71 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -70 018.00 | -79 848.00 | -70 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 871.00 | 9 830.00 | 63 871.00 | |
DL TOTAL (I) | -5 047.00 | -68 918.00 | -5 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 730.00 | 108 235.00 | 37 730.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 479.00 | 3 000.00 | |
DY Tax and social security liabilities | 9 294.00 | 8 339.00 | 9 294.00 | |
EC TOTAL (IV) | 50 025.00 | 120 052.00 | 50 025.00 | |
EE Grand total (I to V) | 44 977.00 | 51 134.00 | 44 977.00 | |
EG Accrued income and payables due within one year | 120 052.00 | |||
EI Including equity loans | 37 730.00 | 37 730.00 | ||
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