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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : EURO LOGISTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-09-30 | Complete |
| Name | EURO LOGISTIQUE SERVICES |
| Siren | 480106012 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 5605 |
| Management number | 2012B02088 |
| Activity code | 5210B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 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 | 30 435.00 | 24 212.00 | 6 223.00 | 30 435.00 |
AT Other tangible assets | 503 884.00 | 291 021.00 | 212 863.00 | 503 884.00 |
BH Other financial assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 534 640.00 | 315 233.00 | 219 407.00 | 534 640.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 222 655.00 | 222 655.00 | 222 655.00 | |
BZ Other receivables | 29 733.00 | 29 733.00 | 29 733.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 589 331.00 | 589 331.00 | 589 331.00 | |
CH Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
CJ TOTAL (II) | 896 521.00 | 896 521.00 | 896 521.00 | |
CO Grand total (0 to V) | 1 431 161.00 | 315 233.00 | 1 115 928.00 | 1 431 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 570 377.00 | 550 580.00 | 570 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 088.00 | 169 797.00 | 165 088.00 | |
DL TOTAL (I) | 790 465.00 | 775 377.00 | 790 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 654.00 | 191 148.00 | 145 654.00 | |
DX Trade payables and related accounts | 49 176.00 | 32 580.00 | 49 176.00 | |
DY Tax and social security liabilities | 116 373.00 | 122 178.00 | 116 373.00 | |
DZ Fixed asset liabilities and related accounts | 13 008.00 | 13 008.00 | ||
EA Other liabilities | 1 253.00 | 1 253.00 | ||
EC TOTAL (IV) | 325 464.00 | 345 906.00 | 325 464.00 | |
EE Grand total (I to V) | 1 115 928.00 | 1 121 282.00 | 1 115 928.00 | |
EG Accrued income and payables due within one year | 275 160.00 | 245 179.00 | 275 160.00 | |
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