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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : EUROSTYLE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | EUROSTYLE 2000 |
| Siren | 414658906 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97856 |
| Management number | 1997B16732 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 238.00 | 8 088.00 | 2 150.00 | 10 238.00 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AT Other tangible assets | 273 252.00 | 227 333.00 | 45 920.00 | 273 252.00 |
BH Other financial assets | 26 077.00 | 26 077.00 | 26 077.00 | |
BJ TOTAL (I) | 454 567.00 | 235 421.00 | 219 146.00 | 454 567.00 |
BT Goods | 139 459.00 | 139 459.00 | 139 459.00 | |
BX Customers and related accounts | 93 211.00 | 13 596.00 | 79 615.00 | 93 211.00 |
BZ Other receivables | 69 990.00 | 69 990.00 | 69 990.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 94 556.00 | 94 556.00 | 94 556.00 | |
CH Prepaid expenses | 3 808.00 | 3 808.00 | 3 808.00 | |
CJ TOTAL (II) | 401 025.00 | 13 596.00 | 387 429.00 | 401 025.00 |
CO Grand total (0 to V) | 855 593.00 | 249 017.00 | 606 576.00 | 855 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 8 462.00 | 4 800.00 | 8 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 870.00 | 3 661.00 | -85 870.00 | |
DL TOTAL (I) | -69 023.00 | 16 846.00 | -69 023.00 | |
DQ Provisions for Expenses | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 289.00 | 105 216.00 | 113 289.00 | |
DW Advances and down payments received on current orders | 56 739.00 | 144 006.00 | 56 739.00 | |
DX Trade payables and related accounts | 372 494.00 | 218 090.00 | 372 494.00 | |
DY Tax and social security liabilities | 108 078.00 | 185 296.00 | 108 078.00 | |
EC TOTAL (IV) | 650 599.00 | 652 609.00 | 650 599.00 | |
EE Grand total (I to V) | 606 576.00 | 669 455.00 | 606 576.00 | |
EG Accrued income and payables due within one year | 521 219.00 | 431 012.00 | 521 219.00 | |
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