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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : EUROLARKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-12 | Public | 2019-08-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-01 | Public | 2016-08-31 | Complete |
| Name | EUROLARKIN |
| Siren | 508002573 |
| Closing | 2017-08-31 |
| Registry code | 9401 |
| Registration number | 1474 |
| Management number | 2008B03985 |
| Activity code | 4639B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 ORLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 559.00 | 7 826.00 | 733.00 | 8 559.00 |
BH Other financial assets | 4 582.00 | 4 582.00 | 4 582.00 | |
BJ TOTAL (I) | 13 141.00 | 7 826.00 | 5 315.00 | 13 141.00 |
BX Customers and related accounts | 398 673.00 | 398 673.00 | 398 673.00 | |
BZ Other receivables | 7 852.00 | 7 852.00 | 7 852.00 | |
CF Cash and cash equivalents | 159 426.00 | 159 426.00 | 159 426.00 | |
CH Prepaid expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
CJ TOTAL (II) | 572 427.00 | 572 427.00 | 572 427.00 | |
CN Currency translation adjustments (V) | 19 008.00 | 19 008.00 | 19 008.00 | |
CO Grand total (0 to V) | 604 575.00 | 7 826.00 | 596 750.00 | 604 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 111 214.00 | 111 214.00 | 111 214.00 | |
DH Retained earnings | 3 413.00 | 3 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 666.00 | 28 413.00 | 122 666.00 | |
DL TOTAL (I) | 259 293.00 | 161 627.00 | 259 293.00 | |
DP Provisions for Risks | 19 008.00 | 816.00 | 19 008.00 | |
DR TOTAL (IV) | 19 008.00 | 816.00 | 19 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 742.00 | 94 742.00 | ||
DX Trade payables and related accounts | 117 261.00 | 193 434.00 | 117 261.00 | |
DY Tax and social security liabilities | 106 226.00 | 51 663.00 | 106 226.00 | |
EA Other liabilities | 135.00 | 1 181.00 | 135.00 | |
EC TOTAL (IV) | 318 363.00 | 246 278.00 | 318 363.00 | |
ED (V) | 86.00 | 86.00 | ||
EE Grand total (I to V) | 596 750.00 | 408 721.00 | 596 750.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 140.00 | 13 140.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 582.00 | |||
I4 DECREASES Grand Total | 13 141.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 559.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 559.00 | 8 559.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 581.00 | 4 581.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 498.00 | 327.00 | 7 498.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 498.00 | 327.00 | 7 498.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4T Provisions for foreign exchange losses | ||||
5Z Total provisions for risks and expenses | 816.00 | 19 007.00 | 815.00 | 816.00 |
7C Grand total | 816.00 | 19 007.00 | 815.00 | 816.00 |
UG - Financial | 19 008.00 | 816.00 | ||
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