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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : EUROP TRADING CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROP TRADING CORPORATION |
| Siren | 353293699 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4422 |
| Management number | 1990B00141 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 346.00 | 37 346.00 | 37 346.00 | |
CJ TOTAL (II) | 37 346.00 | 37 346.00 | 37 346.00 | |
CO Grand total (0 to V) | 37 346.00 | 37 346.00 | 37 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | ||
DD Legal reserve (1) | 4 894.00 | 4 894.00 | ||
DG Other reserves | 12 043.00 | 12 043.00 | ||
DH Retained earnings | -42 452.00 | -42 452.00 | ||
DL TOTAL (I) | 27 841.00 | 27 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 505.00 | 9 505.00 | ||
EC TOTAL (IV) | 9 505.00 | 9 505.00 | ||
EE Grand total (I to V) | 37 346.00 | 37 346.00 | ||
EG Accrued income and payables due within one year | 9 505.00 | 9 505.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 9 505.00 | 9 505.00 | 9 505.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 37 346.00 | 37 346.00 | 37 346.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 346.00 | 37 346.00 | 37 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 505.00 | 9 505.00 | 9 505.00 | |
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