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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : EUROP'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROP'DECO |
| Siren | 424962280 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3016 |
| Management number | 1999B02258 |
| Activity code | 4332C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AP Buildings | 27 886.00 | 10 006.00 | 17 880.00 | 27 886.00 |
AR Technical installations, industrial equipment and tools | 23 351.00 | 20 871.00 | 2 479.00 | 23 351.00 |
AT Other tangible assets | 23 328.00 | 12 494.00 | 10 833.00 | 23 328.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 81 514.00 | 47 182.00 | 34 332.00 | 81 514.00 |
BL Raw materials, supplies | 60 586.00 | 60 586.00 | 60 586.00 | |
BX Customers and related accounts | 564 602.00 | 564 602.00 | 564 602.00 | |
BZ Other receivables | 45 281.00 | 45 281.00 | 45 281.00 | |
CD Marketable securities | 37 000.00 | 37 000.00 | 37 000.00 | |
CF Cash and cash equivalents | 155 863.00 | 155 863.00 | 155 863.00 | |
CH Prepaid expenses | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 863 677.00 | 863 677.00 | 863 677.00 | |
CO Grand total (0 to V) | 945 192.00 | 47 182.00 | 898 009.00 | 945 192.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 389 564.00 | 331 418.00 | 389 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 472.00 | 58 145.00 | 75 472.00 | |
DL TOTAL (I) | 473 836.00 | 398 364.00 | 473 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 862.00 | 20 066.00 | 26 862.00 | |
DX Trade payables and related accounts | 223 984.00 | 185 377.00 | 223 984.00 | |
DY Tax and social security liabilities | 172 843.00 | 109 280.00 | 172 843.00 | |
EA Other liabilities | 485.00 | 1 154.00 | 485.00 | |
EC TOTAL (IV) | 424 174.00 | 315 878.00 | 424 174.00 | |
EE Grand total (I to V) | 898 009.00 | 714 242.00 | 898 009.00 | |
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