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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EAST PARK 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | EAST PARK 2 |
| Siren | 813541844 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4017 |
| Management number | 2015B02625 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 776 227.00 | 4 776 227.00 | 4 776 227.00 | |
BZ Other receivables | 794 578.00 | 794 578.00 | 794 578.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 5 570 931.00 | 5 570 931.00 | 5 570 931.00 | |
CO Grand total (0 to V) | 5 570 931.00 | 5 570 931.00 | 5 570 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 751 969.00 | 602 339.00 | 2 751 969.00 | |
DX Trade payables and related accounts | 2 817 962.00 | 8 700.00 | 2 817 962.00 | |
EC TOTAL (IV) | 5 569 931.00 | 611 039.00 | 5 569 931.00 | |
EE Grand total (I to V) | 5 570 931.00 | 612 039.00 | 5 570 931.00 | |
EG Accrued income and payables due within one year | 5 569 931.00 | 611 039.00 | 5 569 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 187 479.00 | |||
FR Total operating income (I) | 4 187 479.00 | |||
FW Other purchases and external expenses | 4 187 479.00 | |||
GF Total Operating Expenses (II) | 4 187 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 187 479.00 | 588 747.00 | 4 187 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 187 479.00 | 588 747.00 | 4 187 479.00 | |
| 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 | 2 751 969.00 | 2 751 969.00 | 2 751 969.00 | |
8B Suppliers and Related Accounts | 2 817 963.00 | 2 817 963.00 | 2 817 963.00 | |
VB VAT | 794 579.00 | 794 579.00 | 794 579.00 | |
VJ Loans taken out during the year | 2 149 630.00 | 2 149 630.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 794 579.00 | 794 579.00 | 794 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 569 932.00 | 5 569 932.00 | 5 569 932.00 | |
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