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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : IND EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IND EUROPE |
| Siren | 352295281 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5788 |
| Management number | 2002B00349 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 320.00 | 20 277.00 | 2 043.00 | 22 320.00 |
028 Tangible Assets | 470 956.00 | 38 801.00 | 432 154.00 | 470 956.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 493 643.00 | 59 078.00 | 434 565.00 | 493 643.00 |
060 Merchandise inventory | 90 562.00 | 90 562.00 | 90 562.00 | |
064 Advances and down payments on orders | 10 675.00 | 10 675.00 | 10 675.00 | |
068 Receivables – Trade and related accounts | 1 684.00 | 1 684.00 | 1 684.00 | |
072 Receivables – Other | 7 402.00 | 7 402.00 | 7 402.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
096 Total Current Assets + Prepaid Expenses | 118 945.00 | 118 945.00 | 118 945.00 | |
110 Total Assets | 612 589.00 | 59 078.00 | 553 510.00 | 612 589.00 |
120 Share or Individual Capital | 11 016.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 275.00 | |||
134 Retained Earnings | -2 400.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 11 900.00 | |||
166 Suppliers and related accounts | 25 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510 842.00 | |||
172 Other debts | 514 907.00 | |||
174 Prepaid income | 1 645.00 | |||
176 Total debts | 541 610.00 | |||
180 Liabilities Total | 553 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 222.00 | 2 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 045.00 | 31 045.00 | ||
490 Total Fixed Assets (Gross Value) | 463 077.00 | 463 077.00 | ||
492 Total Fixed Assets (Increases) | 30 567.00 | 30 567.00 | ||
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