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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : EUROPE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| Name | EUROPE AUTO |
| Siren | 438249575 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004775 |
| Management number | 2015B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 FLETRE |
| 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 | 7 789.00 | 3 656.00 | 4 133.00 | 7 789.00 |
AT Other tangible assets | 115 384.00 | 25 216.00 | 90 168.00 | 115 384.00 |
BJ TOTAL (I) | 123 173.00 | 28 872.00 | 94 301.00 | 123 173.00 |
BT Goods | 229 600.00 | 229 600.00 | 229 600.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
BZ Other receivables | 14 571.00 | 14 571.00 | 14 571.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 572.00 | 4 572.00 | 4 572.00 | |
CJ TOTAL (II) | 263 243.00 | 263 243.00 | 263 243.00 | |
CO Grand total (0 to V) | 386 416.00 | 28 872.00 | 357 544.00 | 386 416.00 |
| 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 | |
DG Other reserves | 189 347.00 | 174 227.00 | 189 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 387.00 | 29 405.00 | -30 387.00 | |
DL TOTAL (I) | 167 344.00 | 212 016.00 | 167 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 609.00 | 139 138.00 | 152 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 31.00 | 1.00 | |
DX Trade payables and related accounts | 3 431.00 | 11 889.00 | 3 431.00 | |
DY Tax and social security liabilities | 27 567.00 | 39 493.00 | 27 567.00 | |
EA Other liabilities | 6 594.00 | 28.00 | 6 594.00 | |
EC TOTAL (IV) | 190 200.00 | 190 579.00 | 190 200.00 | |
EE Grand total (I to V) | 357 544.00 | 402 596.00 | 357 544.00 | |
EG Accrued income and payables due within one year | 106 266.00 | 91 015.00 | 106 266.00 | |
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