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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EUROPACIFIC IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROPACIFIC IMPORT |
| Siren | 522552504 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4038 |
| Management number | 2010B00533 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 600.00 | 15 600.00 | 15 600.00 | |
028 Tangible Assets | 12 541.00 | 3 921.00 | 8 620.00 | 12 541.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 28 201.00 | 3 921.00 | 24 280.00 | 28 201.00 |
060 Merchandise inventory | 22 988.00 | 5 419.00 | 17 569.00 | 22 988.00 |
064 Advances and down payments on orders | 152 605.00 | 152 605.00 | 152 605.00 | |
068 Receivables – Trade and related accounts | 51 187.00 | 4 806.00 | 46 381.00 | 51 187.00 |
072 Receivables – Other | 8 407.00 | 8 407.00 | 8 407.00 | |
084 Cash | 784 352.00 | 784 352.00 | 784 352.00 | |
092 Prepaid expenses | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025 604.00 | 10 225.00 | 1 015 380.00 | 1 025 604.00 |
110 Total Assets | 1 053 805.00 | 14 145.00 | 1 039 660.00 | 1 053 805.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 473 000.00 | |||
134 Retained Earnings | 760.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 519 184.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 884.00 | |||
172 Other debts | 518 273.00 | |||
176 Total debts | 520 476.00 | |||
180 Liabilities Total | 1 039 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 185.00 | |||
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