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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : EURO PRO TECH SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURO PRO TECH SECURITE |
| Siren | 817759160 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006006 |
| Management number | 2016B00071 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 258.00 | 247.00 | 1 011.00 | 1 258.00 |
028 Tangible Assets | 14 400.00 | 931.00 | 13 469.00 | 14 400.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 16 308.00 | 1 178.00 | 15 130.00 | 16 308.00 |
068 Receivables – Trade and related accounts | 116 238.00 | 116 238.00 | 116 238.00 | |
072 Receivables – Other | 21 200.00 | 21 200.00 | 21 200.00 | |
084 Cash | 18 234.00 | 18 234.00 | 18 234.00 | |
092 Prepaid expenses | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 160 386.00 | 160 386.00 | 160 386.00 | |
110 Total Assets | 176 694.00 | 1 178.00 | 175 516.00 | 176 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 9 009.00 | |||
166 Suppliers and related accounts | 5 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 148.00 | |||
172 Other debts | 161 393.00 | |||
176 Total debts | 166 507.00 | |||
180 Liabilities Total | 175 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 308.00 | |||
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