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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : EUROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | EUROPOLE |
| Siren | 350265393 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 3364 |
| Management number | 1989B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 STEINBRUNN-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 294.00 | 18 294.00 | 18 294.00 | |
044 Total Fixed Assets | 18 294.00 | 18 294.00 | 18 294.00 | |
072 Receivables – Other | 26 112.00 | 26 112.00 | 26 112.00 | |
096 Total Current Assets + Prepaid Expenses | 26 112.00 | 26 112.00 | 26 112.00 | |
110 Total Assets | 44 406.00 | 44 406.00 | 44 406.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 701.00 | |||
142 Total Equity - Total I | 33 086.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 112.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 44 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
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