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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : EUROPULP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | EUROPULP |
| Siren | 392846762 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 4256 |
| Management number | 1993B01096 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67088 STRASBOURG CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 49 077.00 | 49 077.00 | 49 077.00 | |
BZ Other receivables | 3 950.00 | 3 950.00 | 3 950.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 027.00 | 53 027.00 | 53 027.00 | |
CO Grand total (0 to V) | 53 043.00 | 53 043.00 | 53 043.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 313.00 | 1 767.00 | 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 234.00 | 6 546.00 | 34 234.00 | |
DL TOTAL (I) | 43 347.00 | 17 113.00 | 43 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 7.00 | 12.00 | |
DX Trade payables and related accounts | 3 023.00 | 2 177.00 | 3 023.00 | |
DY Tax and social security liabilities | 6 661.00 | 1 636.00 | 6 661.00 | |
EC TOTAL (IV) | 9 696.00 | 3 820.00 | 9 696.00 | |
EE Grand total (I to V) | 53 043.00 | 20 933.00 | 53 043.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 7.00 | 12.00 | |
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