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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : EUROPEAN HOMES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-06-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | EUROPEAN HOMES 77 |
| Siren | 835149030 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57340 |
| Management number | 2018B03142 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 55 825.00 | 55 825.00 | 55 825.00 | |
BZ Other receivables | 11 119.00 | 11 119.00 | 11 119.00 | |
CF Cash and cash equivalents | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 67 592.00 | 67 593.00 | 67 592.00 | |
CO Grand total (0 to V) | 67 593.00 | 67 593.00 | 67 593.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -836.00 | -46.00 | |
DL TOTAL (I) | 955.00 | 164.00 | 955.00 | |
EA Other liabilities | 66 638.00 | 23 466.00 | 66 638.00 | |
EC TOTAL (IV) | 66 638.00 | 23 466.00 | 66 638.00 | |
EE Grand total (I to V) | 67 593.00 | 23 630.00 | 67 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 370.00 | |||
FR Total operating income (I) | 370.00 | |||
FU Purchases of raw materials and other supplies | 37 190.00 | |||
FV Inventory change (raw materials and supplies) | -37 190.00 | |||
FW Other purchases and external expenses | 416.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 416.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370.00 | 7 450.00 | 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 416.00 | 8 286.00 | 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -836.00 | -46.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 18.00 | 18.00 | 18.00 | |
VI Group and Associates | 66 638.00 | 66 638.00 | 66 638.00 | |
VM Income taxes | 11 101.00 | 11 101.00 | 11 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 119.00 | 11 119.00 | 11 119.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 638.00 | 66 638.00 | 66 638.00 | |
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