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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : L'EUROPEENNE DE L'AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2018-12-31 | Complete |
| Name | L'EUROPEENNE DE L'AMEUBLEMENT |
| Siren | 450369145 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43164 |
| Management number | 2003B04703 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 491.00 | 5 115.00 | 2 375.00 | 7 491.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 9 531.00 | 5 115.00 | 4 415.00 | 9 531.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 5 960.00 | 5 960.00 | 5 960.00 | |
BZ Other receivables | 108 264.00 | 108 264.00 | 108 264.00 | |
CH Prepaid expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
CJ TOTAL (II) | 117 037.00 | 117 037.00 | 117 037.00 | |
CO Grand total (0 to V) | 126 568.00 | 5 115.00 | 121 453.00 | 126 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 423.00 | 26 728.00 | 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 901.00 | 12 695.00 | 19 901.00 | |
DL TOTAL (I) | 28 574.00 | 47 673.00 | 28 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 372.00 | 18 162.00 | 14 372.00 | |
DW Advances and down payments received on current orders | 17 550.00 | 40 600.00 | 17 550.00 | |
DX Trade payables and related accounts | 23 842.00 | 20 777.00 | 23 842.00 | |
DY Tax and social security liabilities | 37 036.00 | 22 482.00 | 37 036.00 | |
EA Other liabilities | 76.00 | 190.00 | 76.00 | |
EC TOTAL (IV) | 92 878.00 | 102 212.00 | 92 878.00 | |
EE Grand total (I to V) | 121 453.00 | 149 886.00 | 121 453.00 | |
EG Accrued income and payables due within one year | 75 328.00 | 75 328.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 943.00 | 12 672.00 | 13 943.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 967.00 | 1 147.00 | 3 967.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 967.00 | 1 147.00 | 3 967.00 | |
| 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 | 23 842.00 | 23 842.00 | 23 842.00 | |
8D Social Security and Other Social Organizations | 1 972.00 | 1 972.00 | 1 972.00 | |
8E Income Taxes | 6 174.00 | 6 174.00 | 6 174.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76.00 | 76.00 | 76.00 | |
UT Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
UX Other trade receivables | 5 960.00 | 5 960.00 | 5 960.00 | |
VB VAT | 1 646.00 | 1 646.00 | 1 646.00 | |
VC Group and associates | 106 618.00 | 106 618.00 | 106 618.00 | |
VG Loans with a maturity of up to one year at origin | 14 372.00 | 14 372.00 | 14 372.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 672.00 | 4 672.00 | 4 672.00 | |
VS Prepaid expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 577.00 | 118 577.00 | 118 577.00 | |
VW VAT | 24 218.00 | 24 218.00 | 24 218.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 328.00 | 75 328.00 | 75 328.00 | |
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