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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EURO-FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-03-31 | Complete |
| Name | EURO-FAMILY |
| Siren | 750144602 |
| Closing | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 5923 |
| Management number | 2012B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 588.00 | 1 588.00 | 1 588.00 | |
BT Goods | 573 005.00 | 573 005.00 | 573 005.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 80 886.00 | 80 886.00 | 80 886.00 | |
CF Cash and cash equivalents | 321 425.00 | 321 425.00 | 321 425.00 | |
CJ TOTAL (II) | 975 317.00 | 975 317.00 | 975 317.00 | |
CO Grand total (0 to V) | 976 905.00 | 976 905.00 | 976 905.00 | |
CU Other investments | 1 588.00 | 1 588.00 | 1 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 301 011.00 | 156 189.00 | 301 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 718.00 | 144 822.00 | 162 718.00 | |
DL TOTAL (I) | 470 329.00 | 307 611.00 | 470 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 519 004.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 130 277.00 | 56 194.00 | 130 277.00 | |
DX Trade payables and related accounts | 27 356.00 | 185 747.00 | 27 356.00 | |
DY Tax and social security liabilities | 23 366.00 | 23 554.00 | 23 366.00 | |
EA Other liabilities | 325 575.00 | 17 136.00 | 325 575.00 | |
EC TOTAL (IV) | 506 575.00 | 801 636.00 | 506 575.00 | |
EE Grand total (I to V) | 976 905.00 | 1 109 247.00 | 976 905.00 | |
EG Accrued income and payables due within one year | 506 575.00 | 506 575.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 516 030.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 357.00 | 27 357.00 | 27 357.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 455 853.00 | 455 853.00 | 455 853.00 | |
VP Miscellaneous | 80 886.00 | 80 886.00 | 80 886.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23 366.00 | 23 366.00 | 23 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 886.00 | 80 886.00 | 80 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 506 576.00 | 506 576.00 | 506 576.00 | |
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