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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : EUROBAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EUROBAZAR |
| Siren | 750523516 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4913 |
| Management number | 2012B00373 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 7 300.00 | 6 808.00 | 492.00 | 7 300.00 |
AT Other tangible assets | 2 200.00 | 867.00 | 1 333.00 | 2 200.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 26 980.00 | 7 675.00 | 19 305.00 | 26 980.00 |
BT Goods | 11 240.00 | 11 240.00 | 11 240.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 9 872.00 | 9 872.00 | 9 872.00 | |
CH Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 23 434.00 | 23 434.00 | 23 434.00 | |
CO Grand total (0 to V) | 50 414.00 | 7 675.00 | 42 739.00 | 50 414.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -17 986.00 | -17 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | -1 220.00 | ||
DL TOTAL (I) | -17 706.00 | -17 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 302.00 | 46 302.00 | ||
DX Trade payables and related accounts | 9 419.00 | 9 419.00 | ||
DY Tax and social security liabilities | 4 723.00 | 4 723.00 | ||
EC TOTAL (IV) | 60 445.00 | 60 445.00 | ||
EE Grand total (I to V) | 42 739.00 | 42 739.00 | ||
EI Including equity loans | 46 302.00 | 46 302.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 308.00 | 1 367.00 | 6 308.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 308.00 | 1 367.00 | 6 308.00 | |
| 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 | 9 419.00 | 9 419.00 | 9 419.00 | |
8C Staff and Related Accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
8D Social Security and Other Social Organizations | 700.00 | 700.00 | 700.00 | |
8E Income Taxes | 381.00 | 381.00 | 381.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
VB VAT | 12.00 | 12.00 | 12.00 | |
VI Group and Associates | 46 302.00 | 46 302.00 | 46 302.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 176.00 | 176.00 | 176.00 | |
VS Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 723.00 | 3 723.00 | 3 723.00 | |
VW VAT | 2 376.00 | 2 376.00 | 2 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 445.00 | 60 445.00 | 60 445.00 | |
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