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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : EUROPROMO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EUROPROMO DEVELOPPEMENT |
| Siren | 423359496 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88355 |
| Management number | 1999B09593 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 467 449.00 | 7 546.00 | 4 459 903.00 | 4 467 449.00 |
BJ TOTAL (I) | 4 475 476.00 | 7 546.00 | 4 467 930.00 | 4 475 476.00 |
BZ Other receivables | 1 400.00 | 1 400.00 | 1 400.00 | |
CF Cash and cash equivalents | 29 131.00 | 29 131.00 | 29 131.00 | |
CJ TOTAL (II) | 30 531.00 | 30 531.00 | 30 531.00 | |
CO Grand total (0 to V) | 4 506 008.00 | 7 546.00 | 4 498 462.00 | 4 506 008.00 |
CU Other investments | 8 027.00 | 8 027.00 | 8 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 845.00 | 70 845.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 1 587 514.00 | 1 587 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 215.00 | 14 215.00 | ||
DL TOTAL (I) | 1 673 337.00 | 1 673 337.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 260.00 | 1 260.00 | ||
DW Advances and down payments received on current orders | 136 963.00 | 136 963.00 | ||
DX Trade payables and related accounts | 14 490.00 | 14 490.00 | ||
DY Tax and social security liabilities | 5 528.00 | 5 528.00 | ||
EA Other liabilities | 2 666 883.00 | 2 666 883.00 | ||
EC TOTAL (IV) | 2 825 124.00 | 2 825 124.00 | ||
EE Grand total (I to V) | 4 498 462.00 | 4 498 462.00 | ||
EG Accrued income and payables due within one year | 2 688 161.00 | 2 688 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 695.00 | |||
FR Total operating income (I) | 695.00 | |||
FW Other purchases and external expenses | 16 345.00 | |||
GF Total Operating Expenses (II) | 16 345.00 | |||
GG - OPERATING RESULT (I - II) | -15 649.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 87 597.00 | |||
GP Total financial income (V) | 87 597.00 | |||
GR Interest and similar expenses | 52 203.00 | |||
GU Total financial expenses (VI) | 52 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 528.00 | 5 528.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 292.00 | 88 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 076.00 | 74 076.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 215.00 | 14 215.00 | ||
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