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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : EUROCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | EUROCAR |
| Siren | 478063597 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13455 |
| Management number | 2008B06388 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 476.00 | 37 843.00 | 633.00 | 38 476.00 |
040 Financial Assets | 24 113.00 | 24 113.00 | 24 113.00 | |
044 Total Fixed Assets | 62 589.00 | 37 843.00 | 24 746.00 | 62 589.00 |
060 Merchandise inventory | 21 413.00 | 21 413.00 | 21 413.00 | |
068 Receivables – Trade and related accounts | 279 636.00 | 279 636.00 | 279 636.00 | |
072 Receivables – Other | 19 144.00 | 19 144.00 | 19 144.00 | |
084 Cash | 190 135.00 | 190 135.00 | 190 135.00 | |
092 Prepaid expenses | 8 021.00 | 8 021.00 | 8 021.00 | |
096 Total Current Assets + Prepaid Expenses | 518 349.00 | 518 349.00 | 518 349.00 | |
110 Total Assets | 580 938.00 | 37 843.00 | 543 095.00 | 580 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 355 685.00 | |||
134 Retained Earnings | 73 960.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 437 916.00 | |||
166 Suppliers and related accounts | 55 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 49 329.00 | |||
176 Total debts | 105 179.00 | |||
180 Liabilities Total | 543 095.00 | |||
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