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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURO EQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURO EQUINE |
| Siren | 810978346 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 2352 |
| Management number | 2016B00158 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 ST NICOLAS DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 050.00 | 18 605.00 | 799 445.00 | 818 050.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 818 101.00 | 18 605.00 | 799 495.00 | 818 101.00 |
050 Raw materials, supplies, in progress | 8 660.00 | 8 660.00 | 8 660.00 | |
068 Receivables – Trade and related accounts | 6 930.00 | 6 930.00 | 6 930.00 | |
072 Receivables – Other | 65 706.00 | 65 706.00 | 65 706.00 | |
084 Cash | 148 750.00 | 148 750.00 | 148 750.00 | |
096 Total Current Assets + Prepaid Expenses | 230 046.00 | 230 046.00 | 230 046.00 | |
110 Total Assets | 1 048 147.00 | 18 605.00 | 1 029 542.00 | 1 048 147.00 |
120 Share or Individual Capital | 21 000.00 | |||
136 Profit for the Year | -145 545.00 | |||
142 Total Equity - Total I | -124 545.00 | |||
166 Suppliers and related accounts | 24 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108 952.00 | |||
172 Other debts | 1 129 721.00 | |||
176 Total debts | 1 154 087.00 | |||
180 Liabilities Total | 1 029 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007 403.00 | |||
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