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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : EUROPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUROPEX |
| Siren | 418371779 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1062 |
| Management number | 1998B00213 |
| Activity code | 2829B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 253.00 | 10 225.00 | 4 028.00 | 14 253.00 |
028 Tangible Assets | 15 988.00 | 9 766.00 | 6 221.00 | 15 988.00 |
040 Financial Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
044 Total Fixed Assets | 34 734.00 | 19 991.00 | 14 742.00 | 34 734.00 |
050 Raw materials, supplies, in progress | 9 994.00 | 9 994.00 | 9 994.00 | |
064 Advances and down payments on orders | 3 565.00 | 3 565.00 | 3 565.00 | |
068 Receivables – Trade and related accounts | 78 111.00 | 78 111.00 | 78 111.00 | |
072 Receivables – Other | 56 465.00 | 56 465.00 | 56 465.00 | |
080 Sellable securities | 101 420.00 | 101 420.00 | 101 420.00 | |
084 Cash | 111 997.00 | 111 997.00 | 111 997.00 | |
092 Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 364 356.00 | 364 356.00 | 364 356.00 | |
110 Total Assets | 399 090.00 | 19 991.00 | 379 098.00 | 399 090.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 193 312.00 | |||
136 Profit for the Year | 60 319.00 | |||
142 Total Equity - Total I | 270 401.00 | |||
156 Loans and similar debts | 749.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 56 154.00 | |||
172 Other debts | 51 793.00 | |||
176 Total debts | 108 697.00 | |||
180 Liabilities Total | 379 098.00 | |||
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