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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : EURL AGENCE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | EURL AGENCE EUROPEENNE |
| Siren | 453591752 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4945 |
| Management number | 2004B00147 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 030.00 | 2 030.00 | 2 030.00 | |
AH Goodwill | 41 238.00 | 41 238.00 | 41 238.00 | |
AP Buildings | 260 415.00 | 138 133.00 | 122 282.00 | 260 415.00 |
AR Technical installations, industrial equipment and tools | 1 669.00 | 196.00 | 1 473.00 | 1 669.00 |
AT Other tangible assets | 187 642.00 | 96 723.00 | 90 919.00 | 187 642.00 |
BD Other fixed assets | 4 283.00 | 4 283.00 | 4 283.00 | |
BH Other financial assets | 513.00 | 513.00 | 513.00 | |
BJ TOTAL (I) | 501 089.00 | 237 082.00 | 264 008.00 | 501 089.00 |
BN Goods in progress | ||||
BT Goods | 318 585.00 | 318 585.00 | 318 585.00 | |
BX Customers and related accounts | 53 943.00 | 53 943.00 | 53 943.00 | |
BZ Other receivables | 48 397.00 | 48 397.00 | 48 397.00 | |
CF Cash and cash equivalents | 113 404.00 | 113 404.00 | 113 404.00 | |
CH Prepaid expenses | 25 480.00 | 25 480.00 | 25 480.00 | |
CJ TOTAL (II) | 559 809.00 | 559 809.00 | 559 809.00 | |
CO Grand total (0 to V) | 1 060 898.00 | 237 082.00 | 823 817.00 | 1 060 898.00 |
CU Other investments | 3 300.00 | 3 300.00 | 3 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 210 567.00 | 165 881.00 | 210 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 193.00 | 44 686.00 | 107 193.00 | |
DL TOTAL (I) | 324 360.00 | 217 167.00 | 324 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 245.00 | 370 436.00 | 377 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 360.00 | 19 028.00 | 3 360.00 | |
DX Trade payables and related accounts | 19 685.00 | 24 812.00 | 19 685.00 | |
DY Tax and social security liabilities | 99 166.00 | 94 548.00 | 99 166.00 | |
EC TOTAL (IV) | 499 457.00 | 508 824.00 | 499 457.00 | |
EE Grand total (I to V) | 823 817.00 | 725 991.00 | 823 817.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 360.00 | 3 360.00 | 3 360.00 | |
8B Suppliers and Related Accounts | 19 685.00 | 19 685.00 | 19 685.00 | |
VG Loans with a maturity of up to one year at origin | 377 245.00 | 298 192.00 | 79 053.00 | 377 245.00 |
VQ Other Taxes, Duties, and Similar Debts | 99 166.00 | 99 166.00 | 99 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 333.00 | 127 820.00 | 513.00 | 128 333.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 499 457.00 | 420 404.00 | 79 053.00 | 499 457.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
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