Grow your business safely with EURO-FAMILY
All the information you need about EURO-FAMILY to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO-FAMILY >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : EURO-FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-03-31 | Complete |
| Name | EURO-FAMILY |
| Siren | 750144602 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 300 |
| Management number | 2012B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BT Goods | 653 106.00 | 653 106.00 | 653 106.00 | |
BV Advances and down payments on orders | 7 213.00 | 7 213.00 | 7 213.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 74 264.00 | 74 264.00 | 74 264.00 | |
CF Cash and cash equivalents | 251 645.00 | 251 645.00 | 251 645.00 | |
CH Prepaid expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
CJ TOTAL (II) | 1 010 430.00 | 1 010 430.00 | 1 010 430.00 | |
CO Grand total (0 to V) | 1 025 430.00 | 1 025 430.00 | 1 025 430.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 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 | 313 729.00 | 301 011.00 | 313 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 459.00 | 162 718.00 | 87 459.00 | |
DL TOTAL (I) | 407 788.00 | 470 329.00 | 407 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 121.00 | 284 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 852.00 | 130 277.00 | 52 852.00 | |
DX Trade payables and related accounts | 14 037.00 | 27 356.00 | 14 037.00 | |
DY Tax and social security liabilities | 14 457.00 | 23 366.00 | 14 457.00 | |
EA Other liabilities | 252 172.00 | 325 575.00 | 252 172.00 | |
EC TOTAL (IV) | 617 641.00 | 506 575.00 | 617 641.00 | |
EE Grand total (I to V) | 1 025 430.00 | 976 905.00 | 1 025 430.00 | |
EG Accrued income and payables due within one year | 617 641.00 | 506 575.00 | 617 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284 121.00 | 284 121.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 588.00 | 13 412.00 | 1 588.00 | |
| 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 | 14 037.00 | 14 037.00 | 14 037.00 | |
8D Social Security and Other Social Organizations | 14 457.00 | 14 457.00 | 14 457.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 252 173.00 | 252 173.00 | 252 173.00 | |
UX Other trade receivables | 10 200.00 | 10 200.00 | 10 200.00 | |
VG Loans with a maturity of up to one year at origin | 284 121.00 | 284 121.00 | 284 121.00 | |
VI Group and Associates | 52 853.00 | 52 853.00 | 52 853.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 74 265.00 | 74 265.00 | 74 265.00 | |
VS Prepaid expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 465.00 | 98 465.00 | 98 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 617 641.00 | 617 641.00 | 617 641.00 | |
all companies in France
Complete and comprehensive database.
