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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EUROP'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROP'DECO |
| Siren | 424962280 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 3447 |
| Management number | 1999B02258 |
| Activity code | 4332C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AP Buildings | 11 597.00 | 11 597.00 | 11 597.00 | |
AR Technical installations, industrial equipment and tools | 24 599.00 | 23 864.00 | 735.00 | 24 599.00 |
AT Other tangible assets | 12 920.00 | 8 612.00 | 4 309.00 | 12 920.00 |
BH Other financial assets | 2 906.00 | 2 906.00 | 2 906.00 | |
BJ TOTAL (I) | 57 458.00 | 49 508.00 | 7 950.00 | 57 458.00 |
BL Raw materials, supplies | 21 482.00 | 21 482.00 | 21 482.00 | |
BX Customers and related accounts | 286 900.00 | 286 900.00 | 286 900.00 | |
BZ Other receivables | 29 822.00 | 29 822.00 | 29 822.00 | |
CD Marketable securities | 69 000.00 | 69 000.00 | 69 000.00 | |
CF Cash and cash equivalents | 95 507.00 | 95 507.00 | 95 507.00 | |
CH Prepaid expenses | 907.00 | 907.00 | 907.00 | |
CJ TOTAL (II) | 503 618.00 | 503 618.00 | 503 618.00 | |
CO Grand total (0 to V) | 561 076.00 | 49 508.00 | 511 568.00 | 561 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 297 846.00 | 297 846.00 | ||
DH Retained earnings | -22 313.00 | -22 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 729.00 | 27 729.00 | ||
DL TOTAL (I) | 312 062.00 | 312 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 385.00 | 12 385.00 | ||
DX Trade payables and related accounts | 100 792.00 | 100 792.00 | ||
DY Tax and social security liabilities | 71 341.00 | 71 341.00 | ||
EA Other liabilities | 14 987.00 | 14 987.00 | ||
EC TOTAL (IV) | 199 505.00 | 199 505.00 | ||
EE Grand total (I to V) | 511 568.00 | 511 568.00 | ||
EG Accrued income and payables due within one year | 199 505.00 | 199 505.00 | ||
| 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 | 12 385.00 | 12 385.00 | 12 385.00 | |
8B Suppliers and Related Accounts | 100 792.00 | 100 792.00 | 100 792.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 987.00 | 14 987.00 | 14 987.00 | |
VQ Other Taxes, Duties, and Similar Debts | 71 341.00 | 71 341.00 | 71 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320 535.00 | 317 630.00 | 2 906.00 | 320 535.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 199 505.00 | 199 505.00 | 199 505.00 | |
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