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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : EURO-TRANSMANCHE 3 BE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EURO-TRANSMANCHE 3 BE |
| Siren | 752417691 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18278 |
| Management number | 2012B01437 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 080 291.00 | 1 080 291.00 | 1 080 291.00 | |
BZ Other receivables | 7 490 232.00 | 7 490 232.00 | 7 490 232.00 | |
CF Cash and cash equivalents | 563 521.00 | 563 521.00 | 563 521.00 | |
CJ TOTAL (II) | 9 134 044.00 | 1 080 291.00 | 8 053 753.00 | 9 134 044.00 |
CO Grand total (0 to V) | 9 134 044.00 | 1 080 291.00 | 8 053 753.00 | 9 134 044.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 598 019.00 | 7 619 709.00 | 7 598 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 470.00 | -21 690.00 | -54 470.00 | |
DL TOTAL (I) | 7 544 649.00 | 7 599 119.00 | 7 544 649.00 | |
DX Trade payables and related accounts | 509 104.00 | 511 977.00 | 509 104.00 | |
EC TOTAL (IV) | 509 104.00 | 511 977.00 | 509 104.00 | |
EE Grand total (I to V) | 8 053 753.00 | 8 111 096.00 | 8 053 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 934.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GF Total Operating Expenses (II) | 22 511.00 | |||
GG - OPERATING RESULT (I - II) | -22 511.00 | |||
GL Other interest and similar income | 46 669.00 | |||
GP Total financial income (V) | 46 669.00 | |||
GR Interest and similar expenses | 78 628.00 | |||
GU Total financial expenses (VI) | 78 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 114 272.00 | |||
HD Total exceptional income (VII) | 114 272.00 | |||
HE Exceptional expenses on management operations | 60 000.00 | |||
HH Total exceptional expenses (VIII) | 60 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54 272.00 | |||
HK Income tax | -1 183.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46 669.00 | 164 912.00 | 46 669.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 139.00 | 186 602.00 | 101 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 470.00 | -21 690.00 | -54 470.00 | |
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