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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : EUREKA Solution Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| Name | EUREKA Solution Conseils |
| Siren | 852748573 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27592 |
| Management number | 2019B03578 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
CF Cash and cash equivalents | 7 371.00 | 7 371.00 | 7 371.00 | |
CJ TOTAL (II) | 9 288.00 | 9 288.00 | 9 288.00 | |
CO Grand total (0 to V) | 9 288.00 | 9 288.00 | 9 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 982.00 | 134.00 | 6 982.00 | |
DL TOTAL (I) | 8 116.00 | 1 134.00 | 8 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 694.00 | 770.00 | 694.00 | |
DW Advances and down payments received on current orders | 478.00 | 478.00 | ||
EC TOTAL (IV) | 1 172.00 | 770.00 | 1 172.00 | |
EE Grand total (I to V) | 9 288.00 | 1 904.00 | 9 288.00 | |
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