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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SARL EUROPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SAS EUROPRIM |
| Siren | 322996604 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 363 |
| Management number | 1981B80018 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76440 Forges-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 62 504.00 | |||
AT Other tangible assets | 18 710.00 | |||
BH Other financial assets | 33 046.00 | |||
BJ TOTAL (I) | 114 261.00 | |||
BL Raw materials, supplies | 12 647.00 | |||
BX Customers and related accounts | 5 413.00 | |||
BZ Other receivables | 5 636.00 | |||
CD Marketable securities | 8 822.00 | |||
CF Cash and cash equivalents | 228 054.00 | |||
CH Prepaid expenses | 2 030.00 | |||
CJ TOTAL (II) | 262 605.00 | |||
CO Grand total (0 to V) | 376 866.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 113 145.00 | 113 145.00 | 113 145.00 | |
DH Retained earnings | 92 119.00 | 57 303.00 | 92 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 507.00 | 59 815.00 | 39 507.00 | |
DL TOTAL (I) | 253 157.00 | 238 650.00 | 253 157.00 | |
DX Trade payables and related accounts | 57 007.00 | 61 272.00 | 57 007.00 | |
DY Tax and social security liabilities | 66 701.00 | 82 764.00 | 66 701.00 | |
EC TOTAL (IV) | 123 709.00 | 144 037.00 | 123 709.00 | |
EE Grand total (I to V) | 376 866.00 | 382 687.00 | 376 866.00 | |
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