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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EURO LOGISTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-09-30 | Complete |
| Name | EURO LOGISTIQUE SERVICES |
| Siren | 480106012 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 4791 |
| Management number | 2012B02088 |
| Activity code | 5210B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 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 | 28 833.00 | 21 440.00 | 7 393.00 | 28 833.00 |
AT Other tangible assets | 520 655.00 | 308 137.00 | 212 518.00 | 520 655.00 |
BH Other financial assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 549 809.00 | 329 576.00 | 220 232.00 | 549 809.00 |
BV Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
BX Customers and related accounts | 274 717.00 | 17 867.00 | 256 850.00 | 274 717.00 |
BZ Other receivables | 11 627.00 | 11 627.00 | 11 627.00 | |
CD Marketable securities | 50 000.00 | 437.00 | 49 563.00 | 50 000.00 |
CF Cash and cash equivalents | 568 662.00 | 568 662.00 | 568 662.00 | |
CH Prepaid expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
CJ TOTAL (II) | 919 354.00 | 18 304.00 | 901 050.00 | 919 354.00 |
CO Grand total (0 to V) | 1 469 163.00 | 347 880.00 | 1 121 282.00 | 1 469 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 550 580.00 | 450 190.00 | 550 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 797.00 | 150 390.00 | 169 797.00 | |
DL TOTAL (I) | 775 377.00 | 655 580.00 | 775 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 148.00 | 176 053.00 | 191 148.00 | |
DX Trade payables and related accounts | 32 580.00 | 58 972.00 | 32 580.00 | |
DY Tax and social security liabilities | 122 178.00 | 113 847.00 | 122 178.00 | |
EA Other liabilities | 913.00 | |||
EC TOTAL (IV) | 345 906.00 | 349 785.00 | 345 906.00 | |
EE Grand total (I to V) | 1 121 282.00 | 1 005 365.00 | 1 121 282.00 | |
EG Accrued income and payables due within one year | 245 179.00 | 244 605.00 | 245 179.00 | |
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