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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : EURO SOUVENIR PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-05 | Public | 2018-08-31 | Complete |
| Name | Euro Souvenir Portugal |
| Siren | 831735139 |
| Closing | 2020-08-31 |
| Registry code | 6752 |
| Registration number | 2140 |
| Management number | 2017B01926 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 61 974.00 | 11 830.00 | 50 144.00 | 61 974.00 |
BJ TOTAL (I) | 91 974.00 | 41 830.00 | 50 144.00 | 91 974.00 |
BT Goods | 81 230.00 | 81 230.00 | 81 230.00 | |
BX Customers and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
BZ Other receivables | 13 318.00 | 13 318.00 | 13 318.00 | |
CF Cash and cash equivalents | 18 953.00 | 18 953.00 | 18 953.00 | |
CJ TOTAL (II) | 114 790.00 | 114 790.00 | 114 790.00 | |
CO Grand total (0 to V) | 206 764.00 | 41 830.00 | 164 933.00 | 206 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 27 529.00 | 16 589.00 | 27 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 580.00 | 10 939.00 | -6 580.00 | |
DL TOTAL (I) | 31 949.00 | 38 529.00 | 31 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 810.00 | 44 516.00 | 97 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 128.00 | 27 598.00 | 20 128.00 | |
DX Trade payables and related accounts | 4 760.00 | 1 338.00 | 4 760.00 | |
DY Tax and social security liabilities | 10 287.00 | 3 985.00 | 10 287.00 | |
EC TOTAL (IV) | 132 985.00 | 77 437.00 | 132 985.00 | |
EE Grand total (I to V) | 164 934.00 | 115 966.00 | 164 934.00 | |
EG Accrued income and payables due within one year | 62 430.00 | 53 243.00 | 62 430.00 | |
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