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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : EURO-FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-03-31 | Complete |
| Name | EURO-FAMILY |
| Siren | 750144602 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 6307 |
| Management number | 2012B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 565.00 | 1 565.00 | 1 565.00 | |
BT Goods | 962 762.00 | 962 762.00 | 962 762.00 | |
BV Advances and down payments on orders | 7 662.00 | 7 662.00 | 7 662.00 | |
BZ Other receivables | 73 819.00 | 73 819.00 | 73 819.00 | |
CF Cash and cash equivalents | 63 438.00 | 63 438.00 | 63 438.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 107 682.00 | 1 107 682.00 | 1 107 682.00 | |
CO Grand total (0 to V) | 1 109 247.00 | 1 109 247.00 | 1 109 247.00 | |
CU Other investments | 1 565.00 | 1 565.00 | 1 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 156 189.00 | 47 743.00 | 156 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 822.00 | 108 447.00 | 144 822.00 | |
DL TOTAL (I) | 307 611.00 | 162 789.00 | 307 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 519 004.00 | 808 906.00 | 519 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 194.00 | 111 428.00 | 56 194.00 | |
DX Trade payables and related accounts | 185 747.00 | 114 012.00 | 185 747.00 | |
DY Tax and social security liabilities | 23 554.00 | 52 585.00 | 23 554.00 | |
EA Other liabilities | 17 136.00 | 735.00 | 17 136.00 | |
EC TOTAL (IV) | 801 636.00 | 1 087 666.00 | 801 636.00 | |
EE Grand total (I to V) | 1 109 247.00 | 1 250 456.00 | 1 109 247.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 516 030.00 | 805 720.00 | 516 030.00 | |
| 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 | 1 546.00 | 19.00 | 1 546.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 565.00 | |||
I4 DECREASES Grand Total | 1 565.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 546.00 | 19.00 | 1 546.00 | |
| 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 | 185 747.00 | 185 747.00 | 185 747.00 | |
8E Income Taxes | 17 203.00 | 17 203.00 | 17 203.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 136.00 | 17 136.00 | 17 136.00 | |
VB VAT | 18 819.00 | 18 819.00 | ||
VG Loans with a maturity of up to one year at origin | 519 004.00 | 519 004.00 | 519 004.00 | |
VI Group and Associates | 56 194.00 | 56 194.00 | 56 194.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 55 000.00 | 55 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 819.00 | 73 819.00 | 73 819.00 | |
VW VAT | 6 090.00 | 6 090.00 | 6 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 801 636.00 | 801 636.00 | 801 636.00 | |
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