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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : L EUROPEENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | L'EUROPEENNE DE BATIMENT |
| Siren | 418473773 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5271 |
| Management number | 2016B01395 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 337 081.00 | 1 165 970.00 | 171 111.00 | 1 337 081.00 |
AT Other tangible assets | 110 086.00 | 110 085.00 | 1.00 | 110 086.00 |
BJ TOTAL (I) | 1 447 166.00 | 1 276 055.00 | 171 112.00 | 1 447 166.00 |
BX Customers and related accounts | 2 331.00 | 2 331.00 | 2 331.00 | |
BZ Other receivables | 5 043.00 | 5 043.00 | 5 043.00 | |
CF Cash and cash equivalents | 13 023.00 | 13 023.00 | 13 023.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 398.00 | 20 398.00 | 20 398.00 | |
CO Grand total (0 to V) | 1 467 564.00 | 1 276 055.00 | 191 509.00 | 1 467 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 010.00 | 300 010.00 | 300 010.00 | |
DH Retained earnings | -348 880.00 | -281 893.00 | -348 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 221.00 | -66 986.00 | -61 221.00 | |
DL TOTAL (I) | -110 091.00 | -48 870.00 | -110 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | |||
DX Trade payables and related accounts | 377.00 | 3 109.00 | 377.00 | |
DY Tax and social security liabilities | 357.00 | 572.00 | 357.00 | |
EA Other liabilities | 300 866.00 | 297 817.00 | 300 866.00 | |
EC TOTAL (IV) | 301 600.00 | 301 566.00 | 301 600.00 | |
EE Grand total (I to V) | 191 509.00 | 252 696.00 | 191 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 037.00 | 24 037.00 | 24 037.00 | |
FJ Net sales | 24 037.00 | 24 037.00 | 24 037.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 037.00 | |||
FW Other purchases and external expenses | 11 448.00 | |||
FX Taxes, duties, and similar payments | 5 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65 718.00 | |||
GF Total Operating Expenses (II) | 82 209.00 | |||
GG - OPERATING RESULT (I - II) | -58 172.00 | |||
GR Interest and similar expenses | 3 049.00 | |||
GU Total financial expenses (VI) | 3 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 037.00 | 23 966.00 | 24 037.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 258.00 | 90 952.00 | 85 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 221.00 | -66 986.00 | -61 221.00 | |
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