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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EUROPEAN CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROPEAN CREATION |
| Siren | 440234904 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/002639 |
| Management number | 2008B40070 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 ANET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 085.00 | 41 055.00 | 30.00 | 41 085.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 39 214.00 | 39 214.00 | 39 214.00 | |
AR Technical installations, industrial equipment and tools | 280 712.00 | 249 480.00 | 31 232.00 | 280 712.00 |
AT Other tangible assets | 139 404.00 | 125 267.00 | 14 137.00 | 139 404.00 |
BB Receivables related to investments | 394 195.00 | 394 195.00 | 394 195.00 | |
BH Other financial assets | 23 780.00 | 23 780.00 | 23 780.00 | |
BJ TOTAL (I) | 1 947 190.00 | 1 135 802.00 | 811 388.00 | 1 947 190.00 |
BL Raw materials, supplies | 28 872.00 | 28 872.00 | 28 872.00 | |
BX Customers and related accounts | 615 581.00 | 615 581.00 | 615 581.00 | |
BZ Other receivables | 2 150.00 | 2 150.00 | 2 150.00 | |
CF Cash and cash equivalents | 137 710.00 | 137 710.00 | 137 710.00 | |
CH Prepaid expenses | 15 601.00 | 15 601.00 | 15 601.00 | |
CJ TOTAL (II) | 799 914.00 | 799 914.00 | 799 914.00 | |
CO Grand total (0 to V) | 2 747 103.00 | 1 135 802.00 | 1 611 302.00 | 2 747 103.00 |
CS Evaluated investments - equity method | 973 800.00 | 720 000.00 | 253 800.00 | 973 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 468 100.00 | 468 100.00 | 468 100.00 | |
DD Legal reserve (1) | 46 810.00 | 46 810.00 | 46 810.00 | |
DG Other reserves | 531 321.00 | 489 059.00 | 531 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 524.00 | 42 262.00 | 21 524.00 | |
DL TOTAL (I) | 1 067 756.00 | 1 046 231.00 | 1 067 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 68.00 | 77.00 | |
DY Tax and social security liabilities | 95 557.00 | 171 120.00 | 95 557.00 | |
EA Other liabilities | 2 722.00 | 2 722.00 | ||
EC TOTAL (IV) | 543 546.00 | 469 163.00 | 543 546.00 | |
EE Grand total (I to V) | 1 611 302.00 | 1 515 395.00 | 1 611 302.00 | |
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