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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EUROPE CONCEPT ET REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-28 | Partially confidential | 2019-03-31 | Complete |
| Name | EUROPE CONCEPT ET REALISATION |
| Siren | 379202641 |
| Closing | 2022-03-31 |
| Registry code | 4502 |
| Registration number | 13553 |
| Management number | 1990B00625 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 603.00 | 10 959.00 | 1 643.00 | 12 603.00 |
AR Technical installations, industrial equipment and tools | 4 596.00 | 1 985.00 | 2 610.00 | 4 596.00 |
AT Other tangible assets | 365 726.00 | 206 757.00 | 158 969.00 | 365 726.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 7 297.00 | 7 297.00 | 7 297.00 | |
BJ TOTAL (I) | 395 297.00 | 219 703.00 | 175 594.00 | 395 297.00 |
BX Customers and related accounts | 753 202.00 | 753 202.00 | 753 202.00 | |
BZ Other receivables | 239 290.00 | 239 290.00 | 239 290.00 | |
CD Marketable securities | 627.00 | 627.00 | 627.00 | |
CF Cash and cash equivalents | 69 443.00 | 69 443.00 | 69 443.00 | |
CH Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
CJ TOTAL (II) | 1 066 336.00 | 1 066 336.00 | 1 066 336.00 | |
CO Grand total (0 to V) | 1 461 633.00 | 219 703.00 | 1 241 930.00 | 1 461 633.00 |
CU Other investments | 5 024.00 | 5 024.00 | 5 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 191 800.00 | 180 466.00 | 191 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 327.00 | 11 334.00 | 129 327.00 | |
DL TOTAL (I) | 453 127.00 | 323 800.00 | 453 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 195.00 | 85 960.00 | 89 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DW Advances and down payments received on current orders | 2 147.00 | 216.00 | 2 147.00 | |
DX Trade payables and related accounts | 426 710.00 | 260 884.00 | 426 710.00 | |
DY Tax and social security liabilities | 242 396.00 | 236 899.00 | 242 396.00 | |
EA Other liabilities | 18 352.00 | 21 879.00 | 18 352.00 | |
EC TOTAL (IV) | 788 802.00 | 605 838.00 | 788 802.00 | |
EE Grand total (I to V) | 1 241 930.00 | 929 638.00 | 1 241 930.00 | |
EG Accrued income and payables due within one year | 756 129.00 | 555 939.00 | 756 129.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 680.00 | 513.00 | 11 680.00 | |
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