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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EUTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-21 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | EUTROPE |
| Siren | 448863266 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/026209 |
| Management number | 2003B01344 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 458.00 | 54 970.00 | 12 488.00 | 67 458.00 |
BJ TOTAL (I) | 143 018.00 | 54 970.00 | 88 048.00 | 143 018.00 |
BT Goods | 147 164.00 | 147 164.00 | 147 164.00 | |
BX Customers and related accounts | 85 035.00 | 85 035.00 | 85 035.00 | |
BZ Other receivables | 979 003.00 | 979 003.00 | 979 003.00 | |
CF Cash and cash equivalents | 20 746.00 | 20 746.00 | 20 746.00 | |
CH Prepaid expenses | 2 620.00 | 2 620.00 | 2 620.00 | |
CJ TOTAL (II) | 1 234 568.00 | 1 234 568.00 | 1 234 568.00 | |
CO Grand total (0 to V) | 1 377 586.00 | 54 970.00 | 1 322 616.00 | 1 377 586.00 |
CU Other investments | 75 560.00 | 75 560.00 | 75 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 443 308.00 | 443 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 450 818.00 | 450 818.00 | ||
DL TOTAL (I) | 902 376.00 | 902 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 305.00 | 106 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 190 296.00 | 190 296.00 | ||
DY Tax and social security liabilities | 114 035.00 | 114 035.00 | ||
EA Other liabilities | 9 594.00 | 9 594.00 | ||
EC TOTAL (IV) | 420 239.00 | 420 239.00 | ||
EE Grand total (I to V) | 1 322 616.00 | 1 322 616.00 | ||
EG Accrued income and payables due within one year | 372 809.00 | 372 809.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 357.00 | 5 357.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 13 034.00 | 13 034.00 | ||
7B Total provisions for depreciation | 13 034.00 | 13 034.00 | ||
7C Grand total | 13 034.00 | 13 034.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10.00 | 10.00 | 10.00 | |
8B Suppliers and Related Accounts | 190 296.00 | 190 296.00 | 190 296.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 594.00 | 9 594.00 | 9 594.00 | |
VG Loans with a maturity of up to one year at origin | 106 305.00 | 58 875.00 | 3 541.00 | 106 305.00 |
VQ Other Taxes, Duties, and Similar Debts | 114 035.00 | 114 035.00 | 114 035.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 066 658.00 | 1 066 658.00 | 1 066 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420 239.00 | 372 809.00 | 3 541.00 | 420 239.00 |
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