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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EUREX NEGOCE CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EUREX NEGOCE CONSEIL |
| Siren | 497643569 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16070 |
| Management number | 2012B00544 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94523 RUNGIS CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 337.00 | 6 517.00 | 820.00 | 7 337.00 |
BH Other financial assets | 2 139.00 | 2 139.00 | 2 139.00 | |
BJ TOTAL (I) | 9 475.00 | 6 517.00 | 2 958.00 | 9 475.00 |
BT Goods | 201 756.00 | 21 479.00 | 180 277.00 | 201 756.00 |
BX Customers and related accounts | 547 910.00 | 22 230.00 | 525 680.00 | 547 910.00 |
BZ Other receivables | 93 762.00 | 93 762.00 | 93 762.00 | |
CF Cash and cash equivalents | 494 208.00 | 494 208.00 | 494 208.00 | |
CH Prepaid expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
CJ TOTAL (II) | 1 342 465.00 | 43 709.00 | 1 298 756.00 | 1 342 465.00 |
CO Grand total (0 to V) | 1 351 941.00 | 50 226.00 | 1 301 715.00 | 1 351 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 271 169.00 | 139 547.00 | 271 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 277.00 | 131 623.00 | 160 277.00 | |
DL TOTAL (I) | 447 946.00 | 287 669.00 | 447 946.00 | |
DP Provisions for Risks | 53 000.00 | 53 000.00 | 53 000.00 | |
DR TOTAL (IV) | 53 000.00 | 53 000.00 | 53 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 688.00 | 91 233.00 | 98 688.00 | |
DX Trade payables and related accounts | 542 410.00 | 643 077.00 | 542 410.00 | |
DY Tax and social security liabilities | 159 671.00 | 141 445.00 | 159 671.00 | |
EC TOTAL (IV) | 800 769.00 | 875 755.00 | 800 769.00 | |
EE Grand total (I to V) | 1 301 715.00 | 1 216 425.00 | 1 301 715.00 | |
EG Accrued income and payables due within one year | 800 769.00 | 875 755.00 | 800 769.00 | |
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