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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EUROPE MILITARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-02 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | EUROPE MILITARY |
| Siren | 511651408 |
| Closing | 2017-03-31 |
| Registry code | 8901 |
| Registration number | 2067 |
| Management number | 2009B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89170 SAINT FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
028 Tangible Assets | 512 518.00 | 107 144.00 | 405 374.00 | 512 518.00 |
040 Financial Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
044 Total Fixed Assets | 521 538.00 | 110 784.00 | 410 754.00 | 521 538.00 |
060 Merchandise inventory | 873 646.00 | 873 646.00 | 873 646.00 | |
064 Advances and down payments on orders | 363.00 | 363.00 | 363.00 | |
068 Receivables – Trade and related accounts | 236 526.00 | 236 526.00 | 236 526.00 | |
072 Receivables – Other | 37 022.00 | 37 022.00 | 37 022.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147 651.00 | 1 147 651.00 | 1 147 651.00 | |
110 Total Assets | 1 669 189.00 | 110 784.00 | 1 558 405.00 | 1 669 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 413 573.00 | |||
136 Profit for the Year | 121 304.00 | |||
142 Total Equity - Total I | 535 976.00 | |||
156 Loans and similar debts | 628 671.00 | |||
164 Advances and down payments received on current orders | 146 950.00 | |||
166 Suppliers and related accounts | 128 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 285.00 | |||
172 Other debts | 117 825.00 | |||
176 Total debts | 1 022 428.00 | |||
180 Liabilities Total | 1 558 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 798.00 | |||
195 Of which payables due in more than one year | 572 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 898.00 | 28 898.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 79 900.00 | 79 900.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 407 739.00 | 407 739.00 | ||
492 Total Fixed Assets (Increases) | 113 798.00 | 113 798.00 | ||
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