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THE LIST OF BALANCE SHEET : EURINVEST HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-31 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Complete
NameEURINVEST HOLDING
Siren803974971
Closing2017-12-31
Registry code 2702
Registration number 3333
Management number2014B00629
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27160 BRETEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16 137.00 16 137.00 16 137.00
044 Total Fixed Assets 16 137.00 16 137.00 16 137.00
072 Receivables – Other 2 519.00 2 519.00 2 519.00
084 Cash 399.00 399.00 399.00
096 Total Current Assets + Prepaid Expenses 2 917.00 2 917.00 2 917.00
110 Total Assets 19 055.00 19 055.00 19 055.00
120 Share or Individual Capital 14 800.00
134 Retained Earnings -3 478.00
136 Profit for the Year -5 252.00
142 Total Equity - Total I 6 070.00
166 Suppliers and related accounts 4 293.00
169 Other debts including current accounts of partners for fiscal year N 8 692.00
172 Other debts 8 692.00
176 Total debts 12 984.00
180 Liabilities Total 19 055.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 086.00 5 086.00
244 Taxes, duties and similar payments 165.00 165.00
264 Total operating expenses 5 252.00 5 252.00
270 Operating profit -5 252.00 -5 252.00
310 Profit or loss -5 252.00 -5 252.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 70 933.00 70 933.00
490 Total Fixed Assets (Gross Value) 87 070.00 87 070.00
494 Total Fixed Assets (Decreases) 70 933.00 70 933.00

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