Grow your business safely with EURO AUTO
All the information you need about EURO AUTO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO AUTO >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : EURO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-11 | Partially confidential | 2019-03-31 | Complete |
| Name | EURO AUTO |
| Siren | 832345623 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 13424 |
| Management number | 2017B04010 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 816.00 | 103.00 | 713.00 | 816.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 3 456.00 | 103.00 | 3 353.00 | 3 456.00 |
BT Goods | 347 028.00 | 347 028.00 | 347 028.00 | |
BV Advances and down payments on orders | 109 202.00 | 109 202.00 | 109 202.00 | |
BX Customers and related accounts | 211 301.00 | 211 301.00 | 211 301.00 | |
BZ Other receivables | 30 661.00 | 30 661.00 | 30 661.00 | |
CF Cash and cash equivalents | 73 724.00 | 73 724.00 | 73 724.00 | |
CH Prepaid expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
CJ TOTAL (II) | 780 279.00 | 780 279.00 | 780 279.00 | |
CO Grand total (0 to V) | 783 735.00 | 103.00 | 783 632.00 | 783 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 53 043.00 | 53 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 914.00 | 54 043.00 | 129 914.00 | |
DL TOTAL (I) | 193 957.00 | 64 043.00 | 193 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 706.00 | 2 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 254.00 | 74 499.00 | 91 254.00 | |
DW Advances and down payments received on current orders | 183 660.00 | 183 660.00 | ||
DX Trade payables and related accounts | 122 145.00 | 263 785.00 | 122 145.00 | |
DY Tax and social security liabilities | 180 803.00 | 100 686.00 | 180 803.00 | |
EA Other liabilities | 9 107.00 | 350.00 | 9 107.00 | |
EC TOTAL (IV) | 589 675.00 | 439 321.00 | 589 675.00 | |
EE Grand total (I to V) | 783 632.00 | 503 364.00 | 783 632.00 | |
EG Accrued income and payables due within one year | 498 421.00 | 439 321.00 | 498 421.00 | |
all companies in France
Complete and comprehensive database.
