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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : EURAZIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | EURAZIP |
| Siren | 442862355 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13957 |
| Management number | 2014B00136 |
| Activity code | 1399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
AT Other tangible assets | 5 483.00 | 5 196.00 | 287.00 | 5 483.00 |
BJ TOTAL (I) | 16 983.00 | 5 196.00 | 11 787.00 | 16 983.00 |
BT Goods | 181 260.00 | 181 260.00 | 181 260.00 | |
BX Customers and related accounts | 71 464.00 | 8 175.00 | 63 290.00 | 71 464.00 |
BZ Other receivables | 5 949.00 | 5 949.00 | 5 949.00 | |
CF Cash and cash equivalents | 16 655.00 | 16 655.00 | 16 655.00 | |
CJ TOTAL (II) | 275 329.00 | 8 175.00 | 267 154.00 | 275 329.00 |
CO Grand total (0 to V) | 292 312.00 | 13 371.00 | 278 941.00 | 292 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 199 025.00 | 170 735.00 | 199 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 253.00 | 28 290.00 | 9 253.00 | |
DL TOTAL (I) | 216 528.00 | 207 275.00 | 216 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 592.00 | 25 180.00 | 24 592.00 | |
DX Trade payables and related accounts | 23 907.00 | 32 340.00 | 23 907.00 | |
DY Tax and social security liabilities | 13 914.00 | 9 797.00 | 13 914.00 | |
EC TOTAL (IV) | 62 412.00 | 67 318.00 | 62 412.00 | |
EE Grand total (I to V) | 278 941.00 | 274 593.00 | 278 941.00 | |
EI Including equity loans | 24 592.00 | 24 592.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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