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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : EUROPE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| Name | EUROPE AUTO |
| Siren | 438249575 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/003921 |
| Management number | 2015B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 FLETRE |
| 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 | 6 140.00 | 2 120.00 | 4 021.00 | 6 140.00 |
AT Other tangible assets | 48 188.00 | 11 430.00 | 36 758.00 | 48 188.00 |
BJ TOTAL (I) | 54 329.00 | 13 550.00 | 40 779.00 | 54 329.00 |
BT Goods | 248 402.00 | 248 402.00 | 248 402.00 | |
BV Advances and down payments on orders | 8 565.00 | 8 565.00 | 8 565.00 | |
BX Customers and related accounts | 75 450.00 | 75 450.00 | 75 450.00 | |
BZ Other receivables | 20 335.00 | 20 335.00 | 20 335.00 | |
CF Cash and cash equivalents | 6 245.00 | 6 245.00 | 6 245.00 | |
CH Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
CJ TOTAL (II) | 361 817.00 | 361 817.00 | 361 817.00 | |
CO Grand total (0 to V) | 416 146.00 | 13 550.00 | 402 596.00 | 416 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 174 227.00 | 165 431.00 | 174 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 405.00 | 8 796.00 | 29 405.00 | |
DL TOTAL (I) | 212 016.00 | 182 612.00 | 212 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 138.00 | 76 598.00 | 139 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 79.00 | 31.00 | |
DW Advances and down payments received on current orders | 1 550.00 | |||
DX Trade payables and related accounts | 11 889.00 | 2 574.00 | 11 889.00 | |
DY Tax and social security liabilities | 39 493.00 | 29 865.00 | 39 493.00 | |
EA Other liabilities | 28.00 | 21.00 | 28.00 | |
EC TOTAL (IV) | 190 579.00 | 110 687.00 | 190 579.00 | |
EE Grand total (I to V) | 402 596.00 | 293 299.00 | 402 596.00 | |
EG Accrued income and payables due within one year | 59 896.00 | |||
EI Including equity loans | 31.00 | 31.00 | ||
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