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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SARL EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SARL EUROPA |
| Siren | 303588057 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48996 |
| Management number | 1974B00761 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7.00 | |||
AF Concessions, Patents and Similar Rights | 3 250.00 | 3 250.00 | 3 250.00 | |
AH Goodwill | 100 616.00 | 100 616.00 | 100 616.00 | |
AR Technical installations, industrial equipment and tools | 59 923.00 | 52 459.00 | 7 463.00 | 59 923.00 |
AT Other tangible assets | 357 355.00 | 325 585.00 | 31 770.00 | 357 355.00 |
BD Other fixed assets | 4 573.00 | 4 573.00 | 4 573.00 | |
BH Other financial assets | 22 041.00 | 22 041.00 | 22 041.00 | |
BJ TOTAL (I) | 547 760.00 | 385 868.00 | 161 891.00 | 547 760.00 |
BL Raw materials, supplies | 6 303.00 | 6 303.00 | 6 303.00 | |
BX Customers and related accounts | 1 310.00 | 1 310.00 | 1 310.00 | |
BZ Other receivables | 222 952.00 | 222 952.00 | 222 952.00 | |
CF Cash and cash equivalents | 31 562.00 | 31 562.00 | 31 562.00 | |
CH Prepaid expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
CJ TOTAL (II) | 266 719.00 | 266 719.00 | 266 719.00 | |
CO Grand total (0 to V) | 814 480.00 | 385 868.00 | 428 611.00 | 814 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 874.00 | 38 875.00 | 38 874.00 | |
DB Share, merger, contribution premiums, etc. | 2 286.00 | 2 287.00 | 2 286.00 | |
DD Legal reserve (1) | 3 887.00 | 3 888.00 | 3 887.00 | |
DG Other reserves | 7 874.00 | 7 874.00 | 7 874.00 | |
DH Retained earnings | 66 309.00 | 107 990.00 | 66 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 026.00 | -41 680.00 | -95 026.00 | |
DL TOTAL (I) | 24 206.00 | 119 233.00 | 24 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 740.00 | 37 257.00 | 106 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 543.00 | |||
DX Trade payables and related accounts | 156 506.00 | 145 476.00 | 156 506.00 | |
DY Tax and social security liabilities | 141 158.00 | 63 271.00 | 141 158.00 | |
EC TOTAL (IV) | 404 404.00 | 309 547.00 | 404 404.00 | |
EE Grand total (I to V) | 428 611.00 | 428 780.00 | 428 611.00 | |
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