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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EUROPE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Partially confidential | 2015-12-31 | Complete |
| Name | EUROPE CAR |
| Siren | 804263739 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000386 |
| Management number | 2014B04846 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 106 367.00 | 106 367.00 | 106 367.00 | |
BZ Other receivables | 7 412.00 | 7 412.00 | 7 412.00 | |
CH Prepaid expenses | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 114 670.00 | 114 670.00 | 114 670.00 | |
CO Grand total (0 to V) | 114 670.00 | 114 670.00 | 114 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76.00 | 76.00 | ||
DL TOTAL (I) | 30 076.00 | 30 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 230.00 | 42 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 245.00 | 27 245.00 | ||
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 6 095.00 | 6 095.00 | ||
DY Tax and social security liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 84 594.00 | 84 594.00 | ||
EE Grand total (I to V) | 114 670.00 | 114 670.00 | ||
EG Accrued income and payables due within one year | 75 594.00 | 75 594.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 230.00 | 42 230.00 | ||
| 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 | 6 095.00 | 6 095.00 | 6 095.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 245.00 | 27 245.00 | 27 245.00 | |
VG Loans with a maturity of up to one year at origin | 42 230.00 | 42 230.00 | 42 230.00 | |
VS Prepaid expenses | 891.00 | 891.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 303.00 | 8 303.00 | 8 303.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 594.00 | 75 594.00 | 75 594.00 | |
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