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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EUROPE AUTOMATISME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-10-31 | Complete |
| 2021-07-01 | Public | 2020-10-31 | Complete |
| 2020-01-10 | Public | 2018-10-31 | Complete |
| 2019-03-28 | Public | 2017-10-31 | Complete |
| 2017-01-03 | Public | 2015-10-31 | Complete |
| Name | EUROPE AUTOMATISME DISTRIBUTION |
| Siren | 501038830 |
| Closing | 2021-10-31 |
| Registry code | 2602 |
| Registration number | B2022/007112 |
| Management number | 2021B01532 |
| Activity code | 4673A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CD Marketable securities | 100 008.00 | 100 008.00 | 100 008.00 | |
CF Cash and cash equivalents | 113 139.00 | 113 139.00 | 113 139.00 | |
CJ TOTAL (II) | 213 787.00 | 213 787.00 | 213 787.00 | |
CO Grand total (0 to V) | 213 787.00 | 213 787.00 | 213 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 175 538.00 | 175 538.00 | 175 538.00 | |
DH Retained earnings | -50 396.00 | -52 203.00 | -50 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 982.00 | 1 808.00 | -1 982.00 | |
DL TOTAL (I) | 134 161.00 | 136 143.00 | 134 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 152.00 | 107 793.00 | 73 152.00 | |
DX Trade payables and related accounts | 5 312.00 | 5 312.00 | 5 312.00 | |
DY Tax and social security liabilities | 1 162.00 | 2 157.00 | 1 162.00 | |
EC TOTAL (IV) | 79 626.00 | 115 263.00 | 79 626.00 | |
EE Grand total (I to V) | 213 787.00 | 251 405.00 | 213 787.00 | |
EG Accrued income and payables due within one year | 79 626.00 | 115 263.00 | 79 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 140.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 888.00 | |||
GE Other Expenses | 1 797.00 | |||
GF Total Operating Expenses (II) | 2 825.00 | |||
GG - OPERATING RESULT (I - II) | -2 825.00 | |||
GL Other interest and similar income | 845.00 | |||
GP Total financial income (V) | 845.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 845.00 | 2 755.00 | 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 827.00 | 947.00 | 2 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 982.00 | 1 808.00 | -1 982.00 | |
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