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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : EUROPOLE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| Name | EUROPOLE ALIMENTATION |
| Siren | 812721686 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004572 |
| Management number | 2015B01299 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 369.00 | 12 579.00 | 19 789.00 | 32 369.00 |
AT Other tangible assets | 172 546.00 | 58 736.00 | 113 810.00 | 172 546.00 |
BH Other financial assets | 17 706.00 | 17 706.00 | 17 706.00 | |
BJ TOTAL (I) | 222 621.00 | 71 315.00 | 151 305.00 | 222 621.00 |
BT Goods | 65 667.00 | 65 667.00 | 65 667.00 | |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 6 066.00 | 6 066.00 | 6 066.00 | |
CF Cash and cash equivalents | 36 001.00 | 36 001.00 | 36 001.00 | |
CH Prepaid expenses | 7 432.00 | 7 432.00 | 7 432.00 | |
CJ TOTAL (II) | 115 966.00 | 115 966.00 | 115 966.00 | |
CO Grand total (0 to V) | 338 587.00 | 71 315.00 | 267 272.00 | 338 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 24 442.00 | 12 691.00 | 24 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 608.00 | 11 751.00 | -18 608.00 | |
DL TOTAL (I) | 14 634.00 | 33 242.00 | 14 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 082.00 | 40 295.00 | 101 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 927.00 | 2 052.00 | 2 927.00 | |
DX Trade payables and related accounts | 70 847.00 | 51 706.00 | 70 847.00 | |
DY Tax and social security liabilities | 38 717.00 | 19 625.00 | 38 717.00 | |
EA Other liabilities | 495.00 | 495.00 | 495.00 | |
EB Prepaid income (2) | 38 571.00 | 38 571.00 | ||
EC TOTAL (IV) | 252 638.00 | 114 172.00 | 252 638.00 | |
EE Grand total (I to V) | 267 272.00 | 147 415.00 | 267 272.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 243.00 | 30 073.00 | 41 243.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 41 243.00 | 30 073.00 | 41 243.00 | |
| 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 | 70 847.00 | 70 847.00 | 70 847.00 | |
8D Social Security and Other Social Organizations | 38 716.00 | 38 716.00 | 38 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 422.00 | 3 422.00 | 3 422.00 | |
8L Deferred income | 38 571.00 | 38 571.00 | 38 571.00 | |
UT Other financial assets | 17 706.00 | 17 706.00 | 17 706.00 | |
VG Loans with a maturity of up to one year at origin | 101 082.00 | 101 082.00 | 101 082.00 | |
VS Prepaid expenses | 14 298.00 | 14 298.00 | 14 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 004.00 | 32 004.00 | 32 004.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 252 638.00 | 252 638.00 | 252 638.00 | |
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