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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EURO IMMOBILIERS CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | EURO IMMOBILIERS CARAIBES |
| Siren | 421934753 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002872 |
| Management number | 1999B00039 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 632.00 | 329.00 | 303.00 | 632.00 |
AT Other tangible assets | 102 669.00 | 87 760.00 | 14 909.00 | 102 669.00 |
BH Other financial assets | 8 903.00 | 8 903.00 | 8 903.00 | |
BJ TOTAL (I) | 112 204.00 | 88 089.00 | 24 115.00 | 112 204.00 |
BT Goods | 2 173 361.00 | 2 173 361.00 | 2 173 361.00 | |
BX Customers and related accounts | 68 948.00 | 68 948.00 | 68 948.00 | |
BZ Other receivables | 47 672.00 | 47 672.00 | 47 672.00 | |
CF Cash and cash equivalents | 6 394.00 | 6 394.00 | 6 394.00 | |
CH Prepaid expenses | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 2 297 107.00 | 2 297 107.00 | 2 297 107.00 | |
CO Grand total (0 to V) | 2 409 312.00 | 88 089.00 | 2 321 223.00 | 2 409 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -17 776.00 | 16 265.00 | -17 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 309.00 | -34 041.00 | 11 309.00 | |
DL TOTAL (I) | 1 917.00 | -9 392.00 | 1 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 159 759.00 | 2 126 079.00 | 2 159 759.00 | |
DX Trade payables and related accounts | 75 345.00 | 97 099.00 | 75 345.00 | |
DY Tax and social security liabilities | 84 199.00 | 94 564.00 | 84 199.00 | |
EA Other liabilities | 3.00 | 5 746.00 | 3.00 | |
EC TOTAL (IV) | 2 319 306.00 | 2 323 488.00 | 2 319 306.00 | |
EE Grand total (I to V) | 2 321 223.00 | 2 314 096.00 | 2 321 223.00 | |
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