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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : L'EUROPE-SEVERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'EUROPE-SEVERIN |
| Siren | 851246660 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 126327 |
| Management number | 2019B14856 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
028 Tangible Assets | 16 548.00 | 2 724.00 | 13 824.00 | 16 548.00 |
040 Financial Assets | 17 213.00 | 17 213.00 | 17 213.00 | |
044 Total Fixed Assets | 368 761.00 | 2 724.00 | 366 037.00 | 368 761.00 |
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 2 787.00 | 2 787.00 | 2 787.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
088 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
110 Total Assets | 372 240.00 | 2 724.00 | 369 516.00 | 372 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 872.00 | |||
142 Total Equity - Total I | -44 872.00 | |||
156 Loans and similar debts | 286 002.00 | |||
166 Suppliers and related accounts | 32 888.00 | |||
172 Other debts | 95 497.00 | |||
176 Total debts | 414 388.00 | |||
180 Liabilities Total | 369 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
492 Total Fixed Assets (Increases) | 1 548.00 | 1 548.00 | ||
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