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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EUROP AUTOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | EUROP AUTOSPORT |
| Siren | 429679905 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7417 |
| Management number | 2000B00119 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 453.00 | 3 453.00 | 3 453.00 | |
AF Concessions, Patents and Similar Rights | 1 881.00 | 1 473.00 | 408.00 | 1 881.00 |
AT Other tangible assets | 23 292.00 | 14 573.00 | 8 719.00 | 23 292.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 28 656.00 | 19 499.00 | 9 157.00 | 28 656.00 |
BT Goods | 684 894.00 | 23 300.00 | 661 594.00 | 684 894.00 |
BX Customers and related accounts | 24 721.00 | 24 721.00 | 24 721.00 | |
BZ Other receivables | 67 349.00 | 28 965.00 | 38 383.00 | 67 349.00 |
CF Cash and cash equivalents | 267 406.00 | 267 406.00 | 267 406.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 1 045 193.00 | 52 265.00 | 992 927.00 | 1 045 193.00 |
CO Grand total (0 to V) | 1 073 849.00 | 71 765.00 | 1 002 084.00 | 1 073 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | 34 000.00 | |
DD Legal reserve (1) | 3 400.00 | 3 400.00 | 3 400.00 | |
DG Other reserves | 305 609.00 | 259 634.00 | 305 609.00 | |
DH Retained earnings | -2 843.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 107.00 | 48 819.00 | 56 107.00 | |
DL TOTAL (I) | 399 116.00 | 343 009.00 | 399 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 506.00 | 6 494.00 | 4 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393 465.00 | 394 518.00 | 393 465.00 | |
DX Trade payables and related accounts | 134 414.00 | 76 992.00 | 134 414.00 | |
DY Tax and social security liabilities | 70 208.00 | 43 138.00 | 70 208.00 | |
EA Other liabilities | 374.00 | 395.00 | 374.00 | |
EC TOTAL (IV) | 602 968.00 | 521 537.00 | 602 968.00 | |
EE Grand total (I to V) | 1 002 084.00 | 864 546.00 | 1 002 084.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 034.00 | 2 466.00 | 17 034.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 034.00 | 2 466.00 | 17 034.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 134 414.00 | 134 414.00 | 134 414.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 393 839.00 | 393 839.00 | 393 839.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 923.00 | 92 893.00 | 30.00 | 92 923.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 602 968.00 | 602 968.00 | 602 968.00 | |
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