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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : EURAZIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | EURAZIP |
| Siren | 442862355 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3310 |
| Management number | 2014B00136 |
| Activity code | 1399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
AT Other tangible assets | 2 457.00 | 1 856.00 | 601.00 | 2 457.00 |
BJ TOTAL (I) | 13 957.00 | 1 856.00 | 12 101.00 | 13 957.00 |
BT Goods | 167 700.00 | 167 700.00 | 167 700.00 | |
BX Customers and related accounts | 85 450.00 | 85 450.00 | 85 450.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 17 561.00 | 17 561.00 | 17 561.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 273 610.00 | 273 610.00 | 273 610.00 | |
CO Grand total (0 to V) | 287 567.00 | 1 856.00 | 285 711.00 | 287 567.00 |
| 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 | |
DG Other reserves | 189 944.00 | 208 278.00 | 189 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 321.00 | -18 334.00 | 11 321.00 | |
DL TOTAL (I) | 209 515.00 | 198 194.00 | 209 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 515.00 | 23 038.00 | 20 515.00 | |
DX Trade payables and related accounts | 43 755.00 | 64 783.00 | 43 755.00 | |
DY Tax and social security liabilities | 11 925.00 | 14 014.00 | 11 925.00 | |
EC TOTAL (IV) | 76 196.00 | 101 835.00 | 76 196.00 | |
EE Grand total (I to V) | 285 711.00 | 300 029.00 | 285 711.00 | |
EG Accrued income and payables due within one year | 76 196.00 | 101 835.00 | 76 196.00 | |
EI Including equity loans | 20 515.00 | 20 515.00 | ||
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