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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : EuroMed Advisory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| Name | EuroMed Advisory |
| Siren | 803218775 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123128 |
| Management number | 2014B13917 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 190 480.00 | 190 480.00 | 190 480.00 | |
AP Buildings | 364 101.00 | 39 151.00 | 324 950.00 | 364 101.00 |
AT Other tangible assets | 36 936.00 | 19 346.00 | 17 590.00 | 36 936.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 591 717.00 | 58 497.00 | 533 221.00 | 591 717.00 |
BX Customers and related accounts | 840 765.00 | 840 765.00 | 840 765.00 | |
BZ Other receivables | 1 765.00 | 1 765.00 | 1 765.00 | |
CD Marketable securities | 371 150.00 | 371 150.00 | 371 150.00 | |
CF Cash and cash equivalents | 1 087 987.00 | 1 087 987.00 | 1 087 987.00 | |
CH Prepaid expenses | 8 980.00 | 8 980.00 | 8 980.00 | |
CJ TOTAL (II) | 2 310 646.00 | 2 310 646.00 | 2 310 646.00 | |
CN Currency translation adjustments (V) | 237.00 | 237.00 | 237.00 | |
CO Grand total (0 to V) | 2 902 600.00 | 58 497.00 | 2 844 104.00 | 2 902 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 543 847.00 | 253 992.00 | 543 847.00 | |
DH Retained earnings | 25.00 | 242 025.00 | 25.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 287 353.00 | 289 855.00 | 1 287 353.00 | |
DL TOTAL (I) | 1 832 325.00 | 786 972.00 | 1 832 325.00 | |
DP Provisions for Risks | 237.00 | 237.00 | ||
DR TOTAL (IV) | 237.00 | 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 391 716.00 | 421 369.00 | 391 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 282.00 | 2 808.00 | 5 282.00 | |
DX Trade payables and related accounts | 10 347.00 | 25 486.00 | 10 347.00 | |
DY Tax and social security liabilities | 579 322.00 | 50 397.00 | 579 322.00 | |
EA Other liabilities | 16 677.00 | 135 477.00 | 16 677.00 | |
EC TOTAL (IV) | 1 003 343.00 | 635 537.00 | 1 003 343.00 | |
ED (V) | 8 198.00 | 8 198.00 | ||
EE Grand total (I to V) | 2 844 104.00 | 1 422 509.00 | 2 844 104.00 | |
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