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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : L'EUROPEENNE DE L'AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2018-12-31 | Complete |
| Name | L'EUROPEENNE DE L'AMEUBLEMENT |
| Siren | 450369145 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12730 |
| Management number | 2003B04703 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 491.00 | 6 417.00 | 1 074.00 | 7 491.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 9 531.00 | 6 417.00 | 3 114.00 | 9 531.00 |
BT Goods | 7 799.00 | 7 799.00 | 7 799.00 | |
BX Customers and related accounts | 17 829.00 | 17 829.00 | 17 829.00 | |
BZ Other receivables | 145 430.00 | 145 430.00 | 145 430.00 | |
CF Cash and cash equivalents | 483.00 | 483.00 | 483.00 | |
CH Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
CJ TOTAL (II) | 173 301.00 | 173 301.00 | 173 301.00 | |
CO Grand total (0 to V) | 182 833.00 | 6 417.00 | 176 415.00 | 182 833.00 |
CP Shares due in less than one year | 2 040.00 | 2 040.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 901.00 | 901.00 | ||
DH Retained earnings | 423.00 | 423.00 | 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 987.00 | 19 901.00 | 27 987.00 | |
DL TOTAL (I) | 37 561.00 | 28 575.00 | 37 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 581.00 | 14 373.00 | 21 581.00 | |
DW Advances and down payments received on current orders | 17 550.00 | |||
DX Trade payables and related accounts | 42 985.00 | 29 835.00 | 42 985.00 | |
DY Tax and social security liabilities | 42 249.00 | 37 037.00 | 42 249.00 | |
EA Other liabilities | 32 039.00 | 77.00 | 32 039.00 | |
EC TOTAL (IV) | 138 854.00 | 98 871.00 | 138 854.00 | |
EE Grand total (I to V) | 176 415.00 | 127 445.00 | 176 415.00 | |
EG Accrued income and payables due within one year | 118 854.00 | 98 871.00 | 118 854.00 | |
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