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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EURO-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | EURO-BOIS |
| Siren | 417580347 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 771 |
| Management number | 1998B00051 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Bénesse-lès-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 220.00 | 14 241.00 | 979.00 | 15 220.00 |
AH Goodwill | 45 540.00 | 45 540.00 | 45 540.00 | |
AP Buildings | 63 954.00 | 51 503.00 | 12 451.00 | 63 954.00 |
AR Technical installations, industrial equipment and tools | 208 167.00 | 193 317.00 | 14 850.00 | 208 167.00 |
AT Other tangible assets | 18 410.00 | 16 967.00 | 1 443.00 | 18 410.00 |
BD Other fixed assets | 3 106.00 | 3 106.00 | 3 106.00 | |
BH Other financial assets | 43 097.00 | 43 097.00 | 43 097.00 | |
BJ TOTAL (I) | 397 493.00 | 276 028.00 | 121 465.00 | 397 493.00 |
BL Raw materials, supplies | 215 000.00 | 215 000.00 | 215 000.00 | |
BP Services in progress | 202 000.00 | 202 000.00 | 202 000.00 | |
BX Customers and related accounts | 413 608.00 | 413 608.00 | 413 608.00 | |
CF Cash and cash equivalents | 3 610.00 | 3 610.00 | 3 610.00 | |
CH Prepaid expenses | 8 134.00 | 8 134.00 | 8 134.00 | |
CJ TOTAL (II) | 961 045.00 | 961 045.00 | 961 045.00 | |
CO Grand total (0 to V) | 1 358 539.00 | 276 028.00 | 1 082 511.00 | 1 358 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 308 157.00 | 308 157.00 | 308 157.00 | |
DH Retained earnings | -69 793.00 | -157 181.00 | -69 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 594.00 | 87 388.00 | 41 594.00 | |
DL TOTAL (I) | 352 959.00 | 311 365.00 | 352 959.00 | |
DW Advances and down payments received on current orders | 19 312.00 | 3 521.00 | 19 312.00 | |
DX Trade payables and related accounts | 336 839.00 | 259 750.00 | 336 839.00 | |
EA Other liabilities | 201.00 | |||
EC TOTAL (IV) | 729 551.00 | 765 455.00 | 729 551.00 | |
EE Grand total (I to V) | 1 082 511.00 | 1 076 820.00 | 1 082 511.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 32 487.00 | 8 487.00 | 24 000.00 | 32 487.00 |
8B Suppliers and Related Accounts | 336 839.00 | 336 839.00 | 336 839.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 583 533.00 | 540 436.00 | 43 097.00 | 583 533.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 710 240.00 | 643 055.00 | 67 185.00 | 710 240.00 |
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