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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : EUROPAREBRISE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROPAREBRISE SUD |
| Siren | 890468176 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4127 |
| Management number | 2020B00574 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Pont-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 601.00 | 11 601.00 | 11 601.00 | |
BZ Other receivables | 947.00 | 947.00 | 947.00 | |
CF Cash and cash equivalents | 2 255.00 | 2 255.00 | 2 255.00 | |
CJ TOTAL (II) | 14 802.00 | 14 802.00 | 14 802.00 | |
CO Grand total (0 to V) | 14 802.00 | 14 802.00 | 14 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 953.00 | 1 953.00 | ||
DL TOTAL (I) | 2 953.00 | 2 953.00 | ||
DX Trade payables and related accounts | 5 679.00 | 5 679.00 | ||
DY Tax and social security liabilities | 6 170.00 | 6 170.00 | ||
EC TOTAL (IV) | 11 849.00 | 11 849.00 | ||
EE Grand total (I to V) | 14 802.00 | 14 802.00 | ||
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