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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : EURO DEPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-06-30 | Complete |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-08-14 | Public | 2016-06-30 | Complete |
| Name | EURO DEPOT |
| Siren | 812284552 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2021/004558 |
| Management number | 2015B00776 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 1 800.00 | 1 800.00 | 1 800.00 | |
CO Grand total (0 to V) | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 71.00 | 71.00 | ||
DH Retained earnings | -43 374.00 | -43 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 499.00 | 39 499.00 | ||
DL TOTAL (I) | -1 804.00 | -1 804.00 | ||
EA Other liabilities | 3 604.00 | 3 604.00 | ||
EC TOTAL (IV) | 3 604.00 | 3 604.00 | ||
EE Grand total (I to V) | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 39 499.00 | |||
FR Total operating income (I) | 39 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 499.00 | 39 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 499.00 | 39 499.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 800.00 | 1 800.00 | ||
VI Group and Associates | 3 604.00 | 3 604.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 800.00 | 1 800.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 3 604.00 | 3 604.00 | ||
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