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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EUROGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | EUROGEN |
| Siren | 483940193 |
| Closing | 2016-09-30 |
| Registry code | 5002 |
| Registration number | 874 |
| Management number | 2005B00289 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 CARENTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 18 278.00 | 18 278.00 | 18 278.00 | |
028 Tangible Assets | 462 862.00 | 253 478.00 | 209 384.00 | 462 862.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 551 200.00 | 271 756.00 | 279 444.00 | 551 200.00 |
050 Raw materials, supplies, in progress | 15 098.00 | 15 098.00 | 15 098.00 | |
068 Receivables – Trade and related accounts | 596 869.00 | 23 720.00 | 573 149.00 | 596 869.00 |
072 Receivables – Other | 20 037.00 | 20 037.00 | 20 037.00 | |
080 Sellable securities | 111 571.00 | 111 571.00 | 111 571.00 | |
084 Cash | 222 940.00 | 222 940.00 | 222 940.00 | |
092 Prepaid expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 969 142.00 | 23 720.00 | 945 421.00 | 969 142.00 |
110 Total Assets | 1 520 342.00 | 295 477.00 | 1 224 865.00 | 1 520 342.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 771 306.00 | |||
136 Profit for the Year | 183 546.00 | |||
142 Total Equity - Total I | 976 851.00 | |||
156 Loans and similar debts | 61 119.00 | |||
164 Advances and down payments received on current orders | 2 553.00 | |||
166 Suppliers and related accounts | 42 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 466.00 | |||
172 Other debts | 142 140.00 | |||
176 Total debts | 248 014.00 | |||
180 Liabilities Total | 1 224 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 221.00 | |||
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