Grow your business safely with EUROPE ENERGIE SUD
All the information you need about EUROPE ENERGIE SUD to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPE ENERGIE SUD >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : EUROPE ENERGIE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | EUROPE ENERGIE SUD |
| Siren | 807707591 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2885 |
| Management number | 2014B00432 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 CARMAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 459 914.00 | 459 914.00 | 459 914.00 | |
BZ Other receivables | 146 201.00 | 146 201.00 | 146 201.00 | |
CF Cash and cash equivalents | 682 932.00 | 682 932.00 | 682 932.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 289 048.00 | 1 289 048.00 | 1 289 048.00 | |
CO Grand total (0 to V) | 1 289 048.00 | 1 289 048.00 | 1 289 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 95.00 | 65.00 | 95.00 | |
DG Other reserves | 1 806.00 | 1 240.00 | 1 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 256.00 | 595.00 | 22 256.00 | |
DL TOTAL (I) | 344 158.00 | 321 901.00 | 344 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | 133.00 | |
DX Trade payables and related accounts | 37 183.00 | 468 624.00 | 37 183.00 | |
DY Tax and social security liabilities | 907 344.00 | 25 896.00 | 907 344.00 | |
EA Other liabilities | 229.00 | 229.00 | 229.00 | |
EC TOTAL (IV) | 944 890.00 | 494 883.00 | 944 890.00 | |
EE Grand total (I to V) | 1 289 048.00 | 816 785.00 | 1 289 048.00 | |
EG Accrued income and payables due within one year | 944 890.00 | 494 883.00 | 944 890.00 | |
| 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 | 37 183.00 | 37 183.00 | 37 183.00 | |
8E Income Taxes | 8 655.00 | 8 655.00 | 8 655.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 614.00 | 2 614.00 | 2 614.00 | |
UX Other trade receivables | 459 914.00 | 459 914.00 | 459 914.00 | |
VB VAT | 129 701.00 | 129 701.00 | 129 701.00 | |
VQ Other Taxes, Duties, and Similar Debts | 755 218.00 | 755 218.00 | 755 218.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 500.00 | 16 500.00 | 16 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 606 115.00 | 606 115.00 | 606 115.00 | |
VW VAT | 141 087.00 | 141 087.00 | 141 087.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 944 757.00 | 944 757.00 | 944 757.00 | |
all companies in France
Complete and comprehensive database.
