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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : EURO-PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-10-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-10-31 | Complete |
| 2020-05-14 | Public | 2019-10-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-23 | Public | 2017-10-31 | Complete |
| 2017-03-14 | Public | 2016-10-31 | Complete |
| Name | EURO-PASCAL |
| Siren | 443918677 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/003493 |
| Management number | 2002B03305 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 429 356.00 | 429 356.00 | 429 356.00 | |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 429 578.00 | 429 578.00 | 429 578.00 | |
BX Customers and related accounts | 29 764.00 | 29 764.00 | 29 764.00 | |
BZ Other receivables | 19 018.00 | 19 018.00 | 19 018.00 | |
CF Cash and cash equivalents | 55 256.00 | 55 256.00 | 55 256.00 | |
CJ TOTAL (II) | 104 037.00 | 104 037.00 | 104 037.00 | |
CO Grand total (0 to V) | 533 615.00 | 533 615.00 | 533 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 365 800.00 | 365 800.00 | 365 800.00 | |
DD Legal reserve (1) | 36 580.00 | 36 580.00 | 36 580.00 | |
DG Other reserves | 17 540.00 | 15 481.00 | 17 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 645.00 | 43 678.00 | 43 645.00 | |
DL TOTAL (I) | 463 565.00 | 461 539.00 | 463 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | |||
DX Trade payables and related accounts | 2 309.00 | 1 080.00 | 2 309.00 | |
DY Tax and social security liabilities | 67 741.00 | 59 437.00 | 67 741.00 | |
EC TOTAL (IV) | 70 050.00 | 63 016.00 | 70 050.00 | |
EE Grand total (I to V) | 533 615.00 | 524 555.00 | 533 615.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
8D Social Security and Other Social Organizations | 67 741.00 | 67 741.00 | 67 741.00 | |
UT Other financial assets | 61 871.00 | 61 871.00 | 61 871.00 | |
VS Prepaid expenses | 48 781.00 | 48 781.00 | 48 781.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 652.00 | 48 781.00 | 61 871.00 | 110 652.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 70 050.00 | 70 050.00 | 70 050.00 | |
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