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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : EUROPASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2015-12-31 | Complete |
| Name | EUROPASIE |
| Siren | 308289685 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31305 |
| Management number | 1976B07119 |
| Activity code | 4711C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 200.00 | 20 200.00 | 20 200.00 | |
AR Technical installations, industrial equipment and tools | 159 402.00 | 153 174.00 | 6 228.00 | 159 402.00 |
AT Other tangible assets | 370 593.00 | 314 311.00 | 56 282.00 | 370 593.00 |
BH Other financial assets | 6 842.00 | 6 842.00 | 6 842.00 | |
BJ TOTAL (I) | 557 037.00 | 467 485.00 | 89 552.00 | 557 037.00 |
BL Raw materials, supplies | 5 000.00 | 5 000.00 | 5 000.00 | |
BT Goods | 381 255.00 | 381 255.00 | 381 255.00 | |
BZ Other receivables | 38 469.00 | 38 469.00 | 38 469.00 | |
CF Cash and cash equivalents | 163 073.00 | 163 073.00 | 163 073.00 | |
CH Prepaid expenses | 21 209.00 | 21 209.00 | 21 209.00 | |
CJ TOTAL (II) | 609 007.00 | 609 007.00 | 609 007.00 | |
CO Grand total (0 to V) | 1 166 044.00 | 467 485.00 | 698 560.00 | 1 166 044.00 |
CP Shares due in less than one year | 6 842.00 | 6 842.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 200.00 | 35 200.00 | 35 200.00 | |
DD Legal reserve (1) | 3 520.00 | 3 520.00 | 3 520.00 | |
DG Other reserves | 81 261.00 | 66 236.00 | 81 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 537.00 | 15 025.00 | 31 537.00 | |
DL TOTAL (I) | 151 518.00 | 119 981.00 | 151 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 399.00 | 151 637.00 | 116 399.00 | |
DX Trade payables and related accounts | 304 373.00 | 338 905.00 | 304 373.00 | |
DY Tax and social security liabilities | 123 102.00 | 77 408.00 | 123 102.00 | |
EA Other liabilities | 3 167.00 | 7 256.00 | 3 167.00 | |
EC TOTAL (IV) | 547 041.00 | 575 206.00 | 547 041.00 | |
EE Grand total (I to V) | 698 560.00 | 695 187.00 | 698 560.00 | |
EG Accrued income and payables due within one year | 547 041.00 | 575 206.00 | 547 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114 846.00 | 146 159.00 | 114 846.00 | |
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