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BALANCE SHEET (
2017-10-12)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98780 |
| Management number | 1976B07119 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| 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 | 160 302.00 | 155 710.00 | 4 592.00 | 160 302.00 |
AT Other tangible assets | 370 593.00 | 329 260.00 | 41 333.00 | 370 593.00 |
BH Other financial assets | 6 842.00 | 6 842.00 | 6 842.00 | |
BJ TOTAL (I) | 557 937.00 | 484 970.00 | 72 967.00 | 557 937.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BT Goods | 420 769.00 | 420 769.00 | 420 769.00 | |
BZ Other receivables | 49 864.00 | 49 864.00 | 49 864.00 | |
CF Cash and cash equivalents | 207 128.00 | 207 128.00 | 207 128.00 | |
CH Prepaid expenses | 31 604.00 | 31 604.00 | 31 604.00 | |
CJ TOTAL (II) | 713 865.00 | 713 865.00 | 713 865.00 | |
CO Grand total (0 to V) | 1 271 802.00 | 484 970.00 | 786 832.00 | 1 271 802.00 |
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 | 112 793.00 | 81 261.00 | 112 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 180.00 | 31 537.00 | 34 180.00 | |
DL TOTAL (I) | 185 698.00 | 151 518.00 | 185 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 606.00 | 116 399.00 | 121 606.00 | |
DX Trade payables and related accounts | 354 752.00 | 304 373.00 | 354 752.00 | |
DY Tax and social security liabilities | 107 324.00 | 123 102.00 | 107 324.00 | |
EA Other liabilities | 17 452.00 | 3 167.00 | 17 452.00 | |
EC TOTAL (IV) | 601 134.00 | 547 041.00 | 601 134.00 | |
EE Grand total (I to V) | 786 832.00 | 698 560.00 | 786 832.00 | |
EG Accrued income and payables due within one year | 601 134.00 | 547 041.00 | 601 134.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 437.00 | 114 846.00 | 78 437.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 467 485.00 | 17 485.00 | 467 485.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 467 485.00 | 17 485.00 | 467 485.00 | |
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