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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EUROCARE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROCARE INTERNATIONAL |
| Siren | 483338802 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 33069 |
| Management number | 2005B02471 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 71 081.00 | 71 081.00 | 71 081.00 | |
BZ Other receivables | 4 195.00 | 4 195.00 | 4 195.00 | |
CF Cash and cash equivalents | 35 940.00 | 35 940.00 | 35 940.00 | |
CJ TOTAL (II) | 111 216.00 | 71 081.00 | 40 135.00 | 111 216.00 |
CO Grand total (0 to V) | 111 216.00 | 71 081.00 | 40 135.00 | 111 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 702.00 | 38 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 001.00 | -3 001.00 | ||
DL TOTAL (I) | 36 801.00 | 36 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94.00 | 94.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 440.00 | 1 440.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 3 334.00 | 3 334.00 | ||
EE Grand total (I to V) | 40 135.00 | 40 135.00 | ||
EG Accrued income and payables due within one year | 3 334.00 | 3 334.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 71 081.00 | 71 081.00 | ||
7B Total provisions for depreciation | 71 081.00 | 71 081.00 | ||
7C Grand total | 71 081.00 | 71 081.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VA Doubtful or disputed receivables | 71 081.00 | 71 081.00 | 71 081.00 | |
VB VAT | 4 195.00 | 4 195.00 | 4 195.00 | |
VG Loans with a maturity of up to one year at origin | 94.00 | 94.00 | 94.00 | |
VI Group and Associates | 1 440.00 | 1 440.00 | 1 440.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 276.00 | 75 276.00 | 75 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 334.00 | 3 334.00 | 3 334.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 900.00 | 1 900.00 | ||
ST Other accounts | 641.00 | 641.00 | ||
YW Business tax | 467.00 | 467.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 467.00 | 467.00 | ||
YZ Total deductible VAT on goods and services | 391.00 | 391.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 541.00 | 2 541.00 | ||
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