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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EUROFED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | EUROFED FRANCE |
| Siren | 791673908 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76224 |
| Management number | 2013B06274 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 384.00 | 1 969.00 | 415.00 | 2 384.00 |
BH Other financial assets | 3 637.00 | 3 637.00 | 3 637.00 | |
BJ TOTAL (I) | 51 020.00 | 1 969.00 | 49 051.00 | 51 020.00 |
BX Customers and related accounts | 2 856 395.00 | 2 856 395.00 | 2 856 395.00 | |
BZ Other receivables | 1 332 808.00 | 1 332 808.00 | 1 332 808.00 | |
CF Cash and cash equivalents | 10 761.00 | 10 761.00 | 10 761.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 199 963.00 | 4 199 963.00 | 4 199 963.00 | |
CO Grand total (0 to V) | 4 250 983.00 | 1 969.00 | 4 249 014.00 | 4 250 983.00 |
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 125 747.00 | 125 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -192 092.00 | 125 747.00 | -192 092.00 | |
DL TOTAL (I) | 10 655.00 | 202 747.00 | 10 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 270.00 | |||
DX Trade payables and related accounts | 3 356 713.00 | 3 119 976.00 | 3 356 713.00 | |
DY Tax and social security liabilities | 216 132.00 | 14 932.00 | 216 132.00 | |
EA Other liabilities | 665 515.00 | 280 671.00 | 665 515.00 | |
EC TOTAL (IV) | 4 238 359.00 | 3 523 851.00 | 4 238 359.00 | |
EE Grand total (I to V) | 4 249 014.00 | 3 726 598.00 | 4 249 014.00 | |
| 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 | 3 356 713.00 | 3 356 713.00 | 3 356 713.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 665 515.00 | 665 515.00 | 665 515.00 | |
VQ Other Taxes, Duties, and Similar Debts | 216 131.00 | 216 131.00 | 216 131.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 192 838.00 | 4 189 202.00 | 3 637.00 | 4 192 838.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 238 359.00 | 4 238 359.00 | 4 238 359.00 | |
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