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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : L EUROPEENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | L'EUROPEENNE DE BATIMENT |
| Siren | 418473773 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4041 |
| Management number | 2016B01395 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 337 081.00 | 968 815.00 | 368 266.00 | 1 337 081.00 |
AT Other tangible assets | 110 086.00 | 110 085.00 | 1.00 | 110 086.00 |
BJ TOTAL (I) | 1 447 166.00 | 1 078 899.00 | 368 267.00 | 1 447 166.00 |
BX Customers and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
BZ Other receivables | 2 512.00 | 2 512.00 | 2 512.00 | |
CF Cash and cash equivalents | 9 184.00 | 9 184.00 | 9 184.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 13 220.00 | 13 220.00 | 13 220.00 | |
CO Grand total (0 to V) | 1 460 386.00 | 1 078 899.00 | 381 487.00 | 1 460 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 010.00 | 300 010.00 | 300 010.00 | |
DH Retained earnings | -149 662.00 | -86 600.00 | -149 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 507.00 | -63 062.00 | -67 507.00 | |
DL TOTAL (I) | 82 840.00 | 150 348.00 | 82 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 041.00 | 2 040.00 | |
DY Tax and social security liabilities | 212.00 | 152.00 | 212.00 | |
EA Other liabilities | 296 361.00 | 292 607.00 | 296 361.00 | |
EC TOTAL (IV) | 298 646.00 | 294 800.00 | 298 646.00 | |
EE Grand total (I to V) | 381 487.00 | 445 148.00 | 381 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 755.00 | 23 755.00 | 23 755.00 | |
FJ Net sales | 23 755.00 | 23 755.00 | 23 755.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 755.00 | |||
FW Other purchases and external expenses | 16 721.00 | |||
FX Taxes, duties, and similar payments | 5 025.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65 763.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 87 509.00 | |||
GG - OPERATING RESULT (I - II) | -63 754.00 | |||
GR Interest and similar expenses | 3 754.00 | |||
GU Total financial expenses (VI) | 3 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 756.00 | 24 335.00 | 23 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 263.00 | 87 397.00 | 91 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 507.00 | -63 062.00 | -67 507.00 | |
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