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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : EUROPE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | EUROPE AUTOMOBILES |
| Siren | 320474919 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007930 |
| Management number | 2018B00641 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 702.00 | 22 702.00 | 22 702.00 | |
BJ TOTAL (I) | 22 702.00 | 22 702.00 | 22 702.00 | |
BT Goods | 117 556.00 | 117 556.00 | 117 556.00 | |
BX Customers and related accounts | 15 278.00 | 15 278.00 | 15 278.00 | |
BZ Other receivables | 3 974.00 | 3 974.00 | 3 974.00 | |
CF Cash and cash equivalents | 1 528.00 | 1 528.00 | 1 528.00 | |
CJ TOTAL (II) | 138 336.00 | 117 556.00 | 20 780.00 | 138 336.00 |
CO Grand total (0 to V) | 161 038.00 | 140 258.00 | 20 780.00 | 161 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | 162 000.00 | |
DD Legal reserve (1) | 16 200.00 | 16 200.00 | 16 200.00 | |
DG Other reserves | 333 677.00 | 348 450.00 | 333 677.00 | |
DH Retained earnings | -2 548 580.00 | -2 548 580.00 | -2 548 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 416.00 | -14 773.00 | -68 416.00 | |
DL TOTAL (I) | -2 105 119.00 | -2 036 702.00 | -2 105 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 162.00 | |||
DX Trade payables and related accounts | 2 270.00 | 1 382.00 | 2 270.00 | |
EA Other liabilities | 2 123 629.00 | 2 058 841.00 | 2 123 629.00 | |
EC TOTAL (IV) | 2 125 899.00 | 2 060 386.00 | 2 125 899.00 | |
EE Grand total (I to V) | 20 780.00 | 23 683.00 | 20 780.00 | |
EG Accrued income and payables due within one year | 1 544.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 921.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 708.00 | |||
GF Total Operating Expenses (II) | 12 629.00 | |||
GG - OPERATING RESULT (I - II) | -12 628.00 | |||
GR Interest and similar expenses | 55 788.00 | |||
GU Total financial expenses (VI) | 55 788.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 416.00 | 14 773.00 | 68 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 416.00 | -14 773.00 | -68 416.00 | |
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