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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EUROPARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-07-31 | Complete |
| Name | EUROPARTICIPATION |
| Siren | 388702375 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/000521 |
| Management number | 1992B02675 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BB Receivables related to investments | 2 409.00 | 2 409.00 | 2 409.00 | |
BH Other financial assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 2 819.00 | 2 819.00 | 2 819.00 | |
BX Customers and related accounts | 10 789.00 | 10 789.00 | 10 789.00 | |
BZ Other receivables | 1 840 857.00 | 1 840 857.00 | 1 840 857.00 | |
CF Cash and cash equivalents | 159 672.00 | 159 672.00 | 159 672.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 2 023 125.00 | 2 023 125.00 | 2 023 125.00 | |
CO Grand total (0 to V) | 2 025 944.00 | 2 025 944.00 | 2 025 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 24 188.00 | 124 822.00 | 24 188.00 | |
244 Taxes, duties and similar payments | 9 934.00 | 19 960.00 | 9 934.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
280 Financial income | 111 389.00 | 114 883.00 | 111 389.00 | |
290 Exceptional income | 920 000.00 | 920 000.00 | ||
294 Financial expenses | 27 439.00 | 28 511.00 | 27 439.00 | |
300 Exceptional expenses | 804 113.00 | 804 113.00 | ||
306 Income tax's | 21 761.00 | 13 446.00 | 21 761.00 | |
310 Profit or loss | 89 862.00 | 97 415.00 | 89 862.00 | |
DA Share or individual capital | 61 440.00 | 61 440.00 | 61 440.00 | |
DD Legal reserve (1) | 6 144.00 | 6 144.00 | 6 144.00 | |
DG Other reserves | 1 797 043.00 | 1 699 628.00 | 1 797 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 862.00 | 97 415.00 | 89 862.00 | |
DL TOTAL (I) | 1 954 489.00 | 1 864 627.00 | 1 954 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 547 141.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 806.00 | |||
DX Trade payables and related accounts | 4 288.00 | 5 865.00 | 4 288.00 | |
DY Tax and social security liabilities | 32 754.00 | 25 128.00 | 32 754.00 | |
EB Prepaid income (2) | 2 577.00 | |||
EC TOTAL (IV) | 71 455.00 | 680 877.00 | 71 455.00 | |
EE Grand total (I to V) | 2 025 944.00 | 2 545 505.00 | 2 025 944.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 288.00 | 4 288.00 | 4 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 413.00 | 34 413.00 | 34 413.00 | |
UT Other financial assets | 410.00 | 410.00 | ||
VK Loans repaid during the year | 558 156.00 | 558 156.00 | ||
VS Prepaid expenses | 185.00 | 185.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 858 793.00 | 1 858 383.00 | 410.00 | 1 858 793.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 71 455.00 | 71 455.00 | 71 455.00 | |
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