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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EUROPOSE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | EUROPOSE TP |
| Siren | 538278466 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2773 |
| Management number | 2011B05104 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 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 | 20 158.00 | 9 448.00 | 10 710.00 | 20 158.00 |
AT Other tangible assets | 31 857.00 | 29 417.00 | 2 439.00 | 31 857.00 |
BH Other financial assets | 9 114.00 | 9 114.00 | 9 114.00 | |
BJ TOTAL (I) | 61 129.00 | 38 865.00 | 22 263.00 | 61 129.00 |
BN Goods in progress | 18 913.00 | 18 913.00 | 18 913.00 | |
BV Advances and down payments on orders | 4 730.00 | 4 730.00 | 4 730.00 | |
BX Customers and related accounts | 112 816.00 | 112 816.00 | 112 816.00 | |
BZ Other receivables | 73 153.00 | 73 153.00 | 73 153.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 861.00 | 861.00 | 861.00 | |
CJ TOTAL (II) | 210 473.00 | 210 473.00 | 210 473.00 | |
CO Grand total (0 to V) | 271 601.00 | 38 865.00 | 232 736.00 | 271 601.00 |
CP Shares due in less than one year | 9 114.00 | 9 114.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 64.00 | -668.00 | 64.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 801.00 | 5 732.00 | 1 801.00 | |
DL TOTAL (I) | 11 264.00 | 9 464.00 | 11 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 039.00 | 4 217.00 | 8 039.00 | |
DX Trade payables and related accounts | 22 938.00 | 32 557.00 | 22 938.00 | |
DY Tax and social security liabilities | 120 606.00 | 148 604.00 | 120 606.00 | |
EA Other liabilities | 69 889.00 | 69 666.00 | 69 889.00 | |
EC TOTAL (IV) | 221 472.00 | 255 044.00 | 221 472.00 | |
EE Grand total (I to V) | 232 736.00 | 264 508.00 | 232 736.00 | |
EG Accrued income and payables due within one year | 221 472.00 | 255 044.00 | 221 472.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 823.00 | 7 823.00 | ||
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