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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : Premium Service Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2016-12-31 | Complete |
| Name | Premium Service Europe |
| Siren | 810265231 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032642 |
| Management number | 2015B01677 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 641.00 | 959.00 | 1 600.00 |
AT Other tangible assets | 5 000.00 | 2 356.00 | 2 644.00 | 5 000.00 |
BJ TOTAL (I) | 6 600.00 | 2 998.00 | 3 602.00 | 6 600.00 |
BT Goods | 14 991.00 | 14 991.00 | 14 991.00 | |
BX Customers and related accounts | 10 298.00 | 10 298.00 | 10 298.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 12 617.00 | 12 617.00 | 12 617.00 | |
CJ TOTAL (II) | 38 106.00 | 38 106.00 | 38 106.00 | |
CO Grand total (0 to V) | 44 706.00 | 2 998.00 | 41 708.00 | 44 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | ||
DG Other reserves | 145.00 | 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 299.00 | 152.00 | 299.00 | |
DL TOTAL (I) | 5 452.00 | 5 152.00 | 5 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 929.00 | 28 929.00 | 28 929.00 | |
DX Trade payables and related accounts | 1 499.00 | 9 539.00 | 1 499.00 | |
DY Tax and social security liabilities | 5 828.00 | 3 290.00 | 5 828.00 | |
EC TOTAL (IV) | 36 256.00 | 41 758.00 | 36 256.00 | |
EE Grand total (I to V) | 41 708.00 | 46 910.00 | 41 708.00 | |
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