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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : EUROP EXPLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROP EXPLO |
| Siren | 352062988 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128519 |
| Management number | 1989B14041 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 144.00 | 1 144.00 | 1 144.00 | |
AT Other tangible assets | 1 664.00 | 725.00 | 939.00 | 1 664.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 808.00 | 1 869.00 | 939.00 | 2 808.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 17 125.00 | 17 125.00 | 17 125.00 | |
CF Cash and cash equivalents | 18 400.00 | 18 400.00 | 18 400.00 | |
CJ TOTAL (II) | 35 525.00 | 35 525.00 | 35 525.00 | |
CO Grand total (0 to V) | 38 333.00 | 1 869.00 | 36 464.00 | 38 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 10 131.00 | 10 131.00 | 10 131.00 | |
DH Retained earnings | -16 533.00 | -17 664.00 | -16 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 553.00 | 1 131.00 | 553.00 | |
DL TOTAL (I) | 10 920.00 | 10 367.00 | 10 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 869.00 | 16 192.00 | 16 869.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 460.00 | 1 524.00 | |
DY Tax and social security liabilities | 7 150.00 | 3 582.00 | 7 150.00 | |
EC TOTAL (IV) | 25 544.00 | 21 235.00 | 25 544.00 | |
EE Grand total (I to V) | 36 464.00 | 31 602.00 | 36 464.00 | |
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