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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EUROPACIFIC IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROPACIFIC IMPORT |
| Siren | 522552504 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5358 |
| Management number | 2010B00533 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 600.00 | 15 600.00 | 15 600.00 | |
028 Tangible Assets | 2 356.00 | 2 105.00 | 251.00 | 2 356.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 016.00 | 2 105.00 | 15 911.00 | 18 016.00 |
060 Merchandise inventory | 70 943.00 | 5 971.00 | 64 972.00 | 70 943.00 |
064 Advances and down payments on orders | 120 548.00 | 120 548.00 | 120 548.00 | |
068 Receivables – Trade and related accounts | 26 868.00 | 4 806.00 | 22 063.00 | 26 868.00 |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 800 509.00 | 800 509.00 | 800 509.00 | |
092 Prepaid expenses | 5 732.00 | 5 732.00 | 5 732.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028 091.00 | 10 776.00 | 1 017 315.00 | 1 028 091.00 |
110 Total Assets | 1 046 106.00 | 12 881.00 | 1 033 226.00 | 1 046 106.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 457 000.00 | |||
134 Retained Earnings | 817.00 | |||
136 Profit for the Year | 15 261.00 | |||
142 Total Equity - Total I | 517 078.00 | |||
164 Advances and down payments received on current orders | 365.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507 162.00 | |||
172 Other debts | 513 641.00 | |||
176 Total debts | 516 147.00 | |||
180 Liabilities Total | 1 033 226.00 | |||
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