Grow your business safely with EUROPANAM PRODUCTION
All the information you need about EUROPANAM PRODUCTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPANAM PRODUCTION >
BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : EUROPANAM PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2019-12-31 | Complete |
| Name | EUROPANAM PRODUCTION |
| Siren | 812373926 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4599 |
| Management number | 2015B05150 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1 255.00 | 879.00 | 375.00 | 1 255.00 |
AT Other tangible assets | 44 739.00 | 27 894.00 | 16 844.00 | 44 739.00 |
BH Other financial assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 46 593.00 | 28 774.00 | 17 818.00 | 46 593.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 352.00 | 7 352.00 | 7 352.00 | |
CF Cash and cash equivalents | 13 178.00 | 13 178.00 | 13 178.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 21 276.00 | 21 276.00 | 21 276.00 | |
CO Grand total (0 to V) | 67 869.00 | 28 774.00 | 39 095.00 | 67 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 26 437.00 | 42 757.00 | 26 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 363.00 | -16 320.00 | -24 363.00 | |
DL TOTAL (I) | 7 573.00 | 31 937.00 | 7 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 045.00 | 23 932.00 | 17 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 904.00 | 904.00 | ||
DW Advances and down payments received on current orders | 700.00 | |||
DX Trade payables and related accounts | 1 250.00 | 9 342.00 | 1 250.00 | |
DY Tax and social security liabilities | 6 915.00 | 6 846.00 | 6 915.00 | |
EA Other liabilities | 5 406.00 | 5 406.00 | ||
EC TOTAL (IV) | 31 521.00 | 40 821.00 | 31 521.00 | |
EE Grand total (I to V) | 39 095.00 | 72 758.00 | 39 095.00 | |
all companies in France
Complete and comprehensive database.
