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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EUROPEENNE INGENIERIE INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| Name | EUROPEENNE INGENIERIE INSTALLATIONS |
| Siren | 351111018 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/002643 |
| Management number | 2002B00435 |
| Activity code | 4222Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 53 911.00 | 53 911.00 | 53 911.00 | |
CJ TOTAL (II) | 253 911.00 | 253 911.00 | 253 911.00 | |
CO Grand total (0 to V) | 253 911.00 | 253 911.00 | 253 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | 352 000.00 | |
DD Legal reserve (1) | 35 200.00 | 35 200.00 | 35 200.00 | |
DH Retained earnings | 94 412.00 | 75 671.00 | 94 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -253 301.00 | 18 740.00 | -253 301.00 | |
DL TOTAL (I) | 228 311.00 | 481 612.00 | 228 311.00 | |
DX Trade payables and related accounts | 16 800.00 | 60 885.00 | 16 800.00 | |
DY Tax and social security liabilities | 8 800.00 | 42 090.00 | 8 800.00 | |
EC TOTAL (IV) | 25 600.00 | 102 975.00 | 25 600.00 | |
EE Grand total (I to V) | 253 911.00 | 584 587.00 | 253 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 309.00 | 90 309.00 | ||
FJ Net sales | 90 309.00 | 90 309.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 90 309.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 331 944.00 | |||
FX Taxes, duties, and similar payments | 11 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 343 610.00 | |||
GG - OPERATING RESULT (I - II) | -253 301.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -253 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 309.00 | 463 746.00 | 90 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 343 610.00 | 445 005.00 | 343 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -253 301.00 | 18 740.00 | -253 301.00 | |
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