Grow your business safely with EUROPACIFIC IMPORT
All the information you need about EUROPACIFIC IMPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPACIFIC IMPORT >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : EUROPACIFIC IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROPACIFIC IMPORT |
| Siren | 522552504 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3577 |
| Management number | 2010B00533 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 LE CAP D'AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 600.00 | 15 600.00 | 15 600.00 | |
028 Tangible Assets | 12 129.00 | 6 391.00 | 5 737.00 | 12 129.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 29 439.00 | 6 391.00 | 23 047.00 | 29 439.00 |
060 Merchandise inventory | 64 903.00 | 5 707.00 | 59 196.00 | 64 903.00 |
064 Advances and down payments on orders | 150 116.00 | 150 116.00 | 150 116.00 | |
068 Receivables – Trade and related accounts | 40 593.00 | 10 350.00 | 30 244.00 | 40 593.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 805 308.00 | 805 308.00 | 805 308.00 | |
092 Prepaid expenses | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065 989.00 | 16 057.00 | 1 049 932.00 | 1 065 989.00 |
110 Total Assets | 1 095 428.00 | 22 448.00 | 1 072 980.00 | 1 095 428.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 475 000.00 | |||
134 Retained Earnings | 184.00 | |||
136 Profit for the Year | 12 783.00 | |||
142 Total Equity - Total I | 531 967.00 | |||
164 Advances and down payments received on current orders | 518.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 802.00 | |||
172 Other debts | 537 516.00 | |||
176 Total debts | 541 013.00 | |||
180 Liabilities Total | 1 072 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
all companies in France
Complete and comprehensive database.
