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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EUTOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | EUTOW |
| Siren | 803183243 |
| Closing | 2016-06-30 |
| Registry code | 5602 |
| Registration number | 2739 |
| Management number | 2014B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 657.00 | 41 402.00 | 33 255.00 | 74 657.00 |
044 Total Fixed Assets | 74 657.00 | 41 402.00 | 33 255.00 | 74 657.00 |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 75 709.00 | 41 402.00 | 34 307.00 | 75 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 398.00 | |||
136 Profit for the Year | -35 204.00 | |||
142 Total Equity - Total I | -6 807.00 | |||
156 Loans and similar debts | 41 113.00 | |||
176 Total debts | 41 113.00 | |||
180 Liabilities Total | 34 307.00 | |||
195 Of which payables due in more than one year | 30 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 74 817.00 | 74 817.00 | ||
494 Total Fixed Assets (Decreases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 41 402.00 | 41 402.00 | ||
682 INCREASES Total Statement of Provisions | 41 402.00 | 41 402.00 | ||
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