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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : EUROPOLE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| Name | EUROPOLE ALIMENTATION |
| Siren | 812721686 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/003563 |
| Management number | 2015B01299 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 103.00 | 14 959.00 | 6 145.00 | 21 103.00 |
AT Other tangible assets | 119 645.00 | 71 545.00 | 48 100.00 | 119 645.00 |
BH Other financial assets | 3 770.00 | 3 770.00 | 3 770.00 | |
BJ TOTAL (I) | 144 518.00 | 86 504.00 | 58 014.00 | 144 518.00 |
BT Goods | 32 177.00 | 32 177.00 | 32 177.00 | |
BX Customers and related accounts | 1 893.00 | 1 893.00 | 1 893.00 | |
BZ Other receivables | 765.00 | 765.00 | 765.00 | |
CF Cash and cash equivalents | 15 433.00 | 15 433.00 | 15 433.00 | |
CH Prepaid expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
CJ TOTAL (II) | 59 053.00 | 59 053.00 | 59 053.00 | |
CO Grand total (0 to V) | 203 572.00 | 86 504.00 | 117 068.00 | 203 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 250.00 | 6 999.00 | 18 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 287.00 | 161 251.00 | -59 287.00 | |
DL TOTAL (I) | -32 237.00 | 177 050.00 | -32 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 985.00 | 117 002.00 | 68 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 365.00 | 3 164.00 | 365.00 | |
DX Trade payables and related accounts | 47 415.00 | 75 907.00 | 47 415.00 | |
DY Tax and social security liabilities | 9 018.00 | 19 901.00 | 9 018.00 | |
EA Other liabilities | 4 237.00 | 11 799.00 | 4 237.00 | |
EB Prepaid income (2) | 19 285.00 | 45 341.00 | 19 285.00 | |
EC TOTAL (IV) | 149 305.00 | 273 115.00 | 149 305.00 | |
EE Grand total (I to V) | 117 068.00 | 450 164.00 | 117 068.00 | |
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