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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EUROMILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | EUROMILL |
| Siren | 056807712 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 825 |
| Management number | 2011B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63.00 | 28.00 | 35.00 | 63.00 |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 164 578.00 | 2.00 | 164 576.00 | 164 578.00 |
BJ TOTAL (I) | 164 641.00 | 30.00 | 164 612.00 | 164 641.00 |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 164 665.00 | 30.00 | 164 635.00 | 164 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 397.00 | 57 397.00 | 57 397.00 | |
DB Share, merger, contribution premiums, etc. | 8 165.00 | 8 165.00 | 8 165.00 | |
DH Retained earnings | 867.00 | -6 381.00 | 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 932.00 | 7 248.00 | -8 932.00 | |
DL TOTAL (I) | 57 497.00 | 66 429.00 | 57 497.00 | |
DX Trade payables and related accounts | 204.00 | 108.00 | 204.00 | |
EA Other liabilities | 106 930.00 | 44 579.00 | 106 930.00 | |
EC TOTAL (IV) | 107 138.00 | 55 540.00 | 107 138.00 | |
EE Grand total (I to V) | 164 635.00 | 121 969.00 | 164 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1.00 | |||
GF Total Operating Expenses (II) | -2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GU Total financial expenses (VI) | -1 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 93 624.00 | |||
HH Total exceptional expenses (VIII) | -7 333.00 | -93 389.00 | -7 333.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 333.00 | 236.00 | -7 333.00 | |
HK Income tax | -1.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 932.00 | 7 248.00 | -8 932.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 17.00 | 17.00 | 17.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 135.00 | 107 135.00 | 107 135.00 | |
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