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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : EUROP'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROP'DECO |
| Siren | 424962280 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3971 |
| Management number | 1999B02258 |
| Activity code | 4332C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AP Buildings | 27 886.00 | 1 488.00 | 26 399.00 | 27 886.00 |
AR Technical installations, industrial equipment and tools | 22 046.00 | 21 597.00 | 449.00 | 22 046.00 |
AT Other tangible assets | 11 439.00 | 8 647.00 | 2 792.00 | 11 439.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 67 111.00 | 37 167.00 | 29 945.00 | 67 111.00 |
BL Raw materials, supplies | 29 144.00 | 29 144.00 | 29 144.00 | |
BX Customers and related accounts | 305 426.00 | 305 426.00 | 305 426.00 | |
BZ Other receivables | 17 092.00 | 17 092.00 | 17 092.00 | |
CD Marketable securities | 51 000.00 | 51 000.00 | 51 000.00 | |
CF Cash and cash equivalents | 143 948.00 | 143 948.00 | 143 948.00 | |
CH Prepaid expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
CJ TOTAL (II) | 554 069.00 | 554 069.00 | 554 069.00 | |
CO Grand total (0 to V) | 621 180.00 | 37 167.00 | 584 014.00 | 621 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 303 262.00 | 303 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 093.00 | 8 093.00 | ||
DL TOTAL (I) | 320 155.00 | 320 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 993.00 | 16 993.00 | ||
DX Trade payables and related accounts | 165 094.00 | 165 094.00 | ||
DY Tax and social security liabilities | 81 385.00 | 81 385.00 | ||
EA Other liabilities | 386.00 | 386.00 | ||
EC TOTAL (IV) | 263 858.00 | 263 858.00 | ||
EE Grand total (I to V) | 584 014.00 | 584 014.00 | ||
EG Accrued income and payables due within one year | 263 858.00 | 263 858.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 993.00 | 16 993.00 | 16 993.00 | |
8B Suppliers and Related Accounts | 165 094.00 | 165 094.00 | 165 094.00 | |
8D Social Security and Other Social Organizations | 81 385.00 | 81 385.00 | 81 385.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 386.00 | 386.00 | 386.00 | |
UT Other financial assets | 305.00 | 305.00 | 305.00 | |
VS Prepaid expenses | 329 977.00 | 329 977.00 | 329 977.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 330 282.00 | 329 977.00 | 305.00 | 330 282.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 263 858.00 | 263 858.00 | 263 858.00 | |
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