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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : EURO TRANS AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | EURO TRANS AFFAIRES |
| Siren | 393057567 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 1568 |
| Management number | 2008B00075 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 ST MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 673.00 | 10 244.00 | 428.00 | 10 673.00 |
BB Receivables related to investments | 3 337 725.00 | 3 337 725.00 | 3 337 725.00 | |
BD Other fixed assets | 213.00 | 213.00 | 213.00 | |
BF Loans | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 18 529 465.00 | 10 244.00 | 18 519 221.00 | 18 529 465.00 |
BX Customers and related accounts | 22 978.00 | 22 978.00 | 22 978.00 | |
BZ Other receivables | 1 595 701.00 | 1 595 701.00 | 1 595 701.00 | |
CD Marketable securities | 975 230.00 | 975 230.00 | 975 230.00 | |
CF Cash and cash equivalents | 44 862.00 | 44 862.00 | 44 862.00 | |
CH Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
CJ TOTAL (II) | 2 641 181.00 | 2 641 181.00 | 2 641 181.00 | |
CO Grand total (0 to V) | 21 170 646.00 | 10 244.00 | 21 160 402.00 | 21 170 646.00 |
CS Evaluated investments - equity method | 15 176 055.00 | 15 176 055.00 | 15 176 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 572 000.00 | 572 000.00 | 572 000.00 | |
DD Legal reserve (1) | 57 200.00 | 57 200.00 | 57 200.00 | |
DG Other reserves | 9 231 634.00 | 8 720 549.00 | 9 231 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 868 296.00 | 511 084.00 | 1 868 296.00 | |
DK Regulated provisions | 411 914.00 | 405 432.00 | 411 914.00 | |
DL TOTAL (I) | 12 141 044.00 | 10 266 265.00 | 12 141 044.00 | |
DP Provisions for Risks | 666 500.00 | 666 500.00 | 666 500.00 | |
DR TOTAL (IV) | 666 500.00 | 666 500.00 | 666 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 488 315.00 | 2 931 583.00 | 2 488 315.00 | |
DX Trade payables and related accounts | 21 706.00 | 14 220.00 | 21 706.00 | |
DY Tax and social security liabilities | 440 402.00 | 119 039.00 | 440 402.00 | |
EA Other liabilities | 5 396 470.00 | 7 577 384.00 | 5 396 470.00 | |
EB Prepaid income (2) | 5 965.00 | 5 462.00 | 5 965.00 | |
EC TOTAL (IV) | 8 352 858.00 | 10 647 688.00 | 8 352 858.00 | |
EE Grand total (I to V) | 21 160 402.00 | 21 580 453.00 | 21 160 402.00 | |
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