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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EUROGUNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| Name | EUROGUNITE |
| Siren | 837975044 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/011456 |
| Management number | 2018B00345 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 090.00 | 16 090.00 | 16 090.00 | |
BX Customers and related accounts | 29 863.00 | 29 863.00 | 29 863.00 | |
BZ Other receivables | 4 924.00 | 4 924.00 | 4 924.00 | |
CF Cash and cash equivalents | 5 546.00 | 5 546.00 | 5 546.00 | |
CJ TOTAL (II) | 56 423.00 | 56 423.00 | 56 423.00 | |
CO Grand total (0 to V) | 56 423.00 | 56 423.00 | 56 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 940.00 | 2 940.00 | ||
DL TOTAL (I) | 4 440.00 | 4 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DX Trade payables and related accounts | 28 974.00 | 28 974.00 | ||
DY Tax and social security liabilities | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 51 983.00 | 51 983.00 | ||
EE Grand total (I to V) | 56 423.00 | 56 423.00 | ||
EG Accrued income and payables due within one year | 51 983.00 | 51 983.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 974.00 | 28 974.00 | 28 974.00 | |
8E Income Taxes | 519.00 | 519.00 | 519.00 | |
UX Other trade receivables | 29 863.00 | 29 863.00 | 29 863.00 | |
VB VAT | 4 924.00 | 4 924.00 | 4 924.00 | |
VI Group and Associates | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 787.00 | 34 787.00 | 34 787.00 | |
VW VAT | 490.00 | 490.00 | 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 983.00 | 51 983.00 | 51 983.00 | |
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