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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : EUROP TECHNOLOGY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-17 | Public | 2016-11-30 | Complete |
| Name | EUROP TECHNOLOGY AND CO |
| Siren | 431394493 |
| Closing | 2018-11-30 |
| Registry code | 7501 |
| Registration number | 37569 |
| Management number | 2000B08247 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 6 525.00 | 6 525.00 | 6 525.00 | |
BX Customers and related accounts | 123 180.00 | 123 180.00 | 123 180.00 | |
BZ Other receivables | 5 788.00 | 5 788.00 | 5 788.00 | |
CF Cash and cash equivalents | 330 727.00 | 330 727.00 | 330 727.00 | |
CJ TOTAL (II) | 459 695.00 | 459 695.00 | 459 695.00 | |
CO Grand total (0 to V) | 466 220.00 | 466 220.00 | 466 220.00 | |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 115.00 | 38 115.00 | ||
DD Legal reserve (1) | 3 812.00 | 3 812.00 | ||
DG Other reserves | 300 000.00 | 300 000.00 | ||
DH Retained earnings | 79 661.00 | 79 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 538.00 | 10 538.00 | ||
DL TOTAL (I) | 432 126.00 | 432 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 869.00 | 869.00 | ||
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
DY Tax and social security liabilities | 23 425.00 | 23 425.00 | ||
EA Other liabilities | 6 500.00 | 6 500.00 | ||
EC TOTAL (IV) | 34 094.00 | 34 094.00 | ||
EE Grand total (I to V) | 466 220.00 | 466 220.00 | ||
EG Accrued income and payables due within one year | 34 094.00 | 34 094.00 | ||
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