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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : EUROPE MILITARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-02 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | EUROPE MILITARY |
| Siren | 511651408 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 293 |
| Management number | 2009B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89170 SAINT FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
028 Tangible Assets | 571 776.00 | 272 916.00 | 298 860.00 | 571 776.00 |
040 Financial Assets | 38 680.00 | 38 680.00 | 38 680.00 | |
044 Total Fixed Assets | 614 096.00 | 276 556.00 | 337 540.00 | 614 096.00 |
060 Merchandise inventory | 2 259 188.00 | 95 162.00 | 2 164 027.00 | 2 259 188.00 |
064 Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 411 615.00 | 411 615.00 | 411 615.00 | |
072 Receivables – Other | 151 338.00 | 151 338.00 | 151 338.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
092 Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827 373.00 | 95 162.00 | 2 732 212.00 | 2 827 373.00 |
110 Total Assets | 3 441 469.00 | 371 717.00 | 3 069 752.00 | 3 441 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 940 025.00 | |||
136 Profit for the Year | 206 520.00 | |||
142 Total Equity - Total I | 1 147 645.00 | |||
156 Loans and similar debts | 1 364 554.00 | |||
164 Advances and down payments received on current orders | 15 680.00 | |||
166 Suppliers and related accounts | 311 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 316.00 | |||
172 Other debts | 230 641.00 | |||
176 Total debts | 1 922 106.00 | |||
180 Liabilities Total | 3 069 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 858.00 | |||
195 Of which payables due in more than one year | 658 008.00 | |||
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