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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EUROGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | Eurofleet Tyres & Services |
| Siren | 480500768 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033216 |
| Management number | 2014B01959 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69446 LYON CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 107 844.00 | 107 844.00 | 107 844.00 | |
AJ Other Intangible Assets | 13 580.00 | 6 492.00 | 7 088.00 | 13 580.00 |
AP Buildings | 9 296.00 | 2 707.00 | 6 589.00 | 9 296.00 |
AR Technical installations, industrial equipment and tools | 297.00 | 297.00 | 297.00 | |
AT Other tangible assets | 80 029.00 | 61 674.00 | 18 355.00 | 80 029.00 |
BH Other financial assets | 2 960.00 | 2 960.00 | 2 960.00 | |
BJ TOTAL (I) | 214 006.00 | 179 014.00 | 34 992.00 | 214 006.00 |
BX Customers and related accounts | 1 160 628.00 | 110 234.00 | 1 050 394.00 | 1 160 628.00 |
BZ Other receivables | 25 680.00 | 25 680.00 | 25 680.00 | |
CF Cash and cash equivalents | 125 724.00 | 125 724.00 | 125 724.00 | |
CH Prepaid expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
CJ TOTAL (II) | 1 331 533.00 | 110 234.00 | 1 221 299.00 | 1 331 533.00 |
CO Grand total (0 to V) | 1 545 539.00 | 289 248.00 | 1 256 291.00 | 1 545 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 6 799.00 | 6 798.00 | 6 799.00 | |
DG Other reserves | 38 835.00 | 38 835.00 | 38 835.00 | |
DH Retained earnings | -788 001.00 | -318 614.00 | -788 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -400 317.00 | -469 386.00 | -400 317.00 | |
DL TOTAL (I) | -792 684.00 | -392 367.00 | -792 684.00 | |
DQ Provisions for Expenses | 16 320.00 | |||
DR TOTAL (IV) | 16 320.00 | |||
DX Trade payables and related accounts | 962 809.00 | 1 260 410.00 | 962 809.00 | |
DY Tax and social security liabilities | 47 276.00 | 64 727.00 | 47 276.00 | |
EA Other liabilities | 1 038 890.00 | 289 411.00 | 1 038 890.00 | |
EC TOTAL (IV) | 2 048 975.00 | 1 614 549.00 | 2 048 975.00 | |
EE Grand total (I to V) | 1 256 291.00 | 1 238 501.00 | 1 256 291.00 | |
EG Accrued income and payables due within one year | 1 534 549.00 | |||
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