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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : EUTHENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | EUTHENIE |
| Siren | 810758680 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3448 |
| Management number | 2015B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Pouzols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 7 508.00 | 7 508.00 | 7 508.00 | |
CF Cash and cash equivalents | 148 040.00 | 148 040.00 | 148 040.00 | |
CJ TOTAL (II) | 155 548.00 | 155 548.00 | 155 548.00 | |
CO Grand total (0 to V) | 164 548.00 | 164 548.00 | 164 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 524.00 | 178 524.00 | 178 524.00 | |
DD Legal reserve (1) | 1 083.00 | 1 083.00 | 1 083.00 | |
DG Other reserves | 53.00 | 53.00 | 53.00 | |
DH Retained earnings | -9 574.00 | -5 211.00 | -9 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 539.00 | -4 362.00 | -5 539.00 | |
DL TOTAL (I) | 164 548.00 | 170 087.00 | 164 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 939.00 | |||
DX Trade payables and related accounts | 300.00 | |||
DY Tax and social security liabilities | 173.00 | |||
EC TOTAL (IV) | 2 412.00 | |||
EE Grand total (I to V) | 164 548.00 | 172 499.00 | 164 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 485.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
FZ Social Security Contributions | 1 345.00 | |||
GF Total Operating Expenses (II) | 5 888.00 | |||
GG - OPERATING RESULT (I - II) | -5 888.00 | |||
GP Total financial income (V) | 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349.00 | 653.00 | 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 888.00 | 5 015.00 | 5 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 539.00 | -4 362.00 | -5 539.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
VS Prepaid expenses | 7 508.00 | 7 508.00 | 7 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 508.00 | 7 508.00 | 9 000.00 | 16 508.00 |
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