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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : EUROLAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-04-08 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| Name | EUROLAME |
| Siren | 498952001 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 651 |
| Management number | 2007B00521 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 250 251.00 | 250 251.00 | 250 251.00 | |
BF Loans | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 250 440.00 | 250 440.00 | 250 440.00 | |
CF Cash and cash equivalents | 2 604.00 | 2 604.00 | 2 604.00 | |
CJ TOTAL (II) | 2 604.00 | 2 604.00 | 2 604.00 | |
CO Grand total (0 to V) | 253 045.00 | 253 045.00 | 253 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DG Other reserves | 193 899.00 | 193 899.00 | ||
DH Retained earnings | 101.00 | 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 247.00 | 45 247.00 | ||
DL TOTAL (I) | 249 248.00 | 249 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 267.00 | 2 267.00 | ||
DX Trade payables and related accounts | 1 529.00 | 1 529.00 | ||
EC TOTAL (IV) | 3 796.00 | 3 796.00 | ||
EE Grand total (I to V) | 253 045.00 | 253 045.00 | ||
EG Accrued income and payables due within one year | 3 796.00 | 3 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 090.00 | |||
FX Taxes, duties, and similar payments | 666.00 | |||
GF Total Operating Expenses (II) | 4 757.00 | |||
GG - OPERATING RESULT (I - II) | -4 756.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 004.00 | |||
GP Total financial income (V) | 50 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 004.00 | 50 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 757.00 | 4 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 247.00 | 45 247.00 | ||
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