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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : EUROVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROVOLT |
| Siren | 384813663 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2238 |
| Management number | 2002B00414 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 340.00 | 2 340.00 | 2 340.00 | |
AP Buildings | 23 399.00 | 23 399.00 | 23 399.00 | |
AR Technical installations, industrial equipment and tools | 12 513.00 | 10 792.00 | 1 721.00 | 12 513.00 |
AT Other tangible assets | 27 976.00 | 22 916.00 | 5 060.00 | 27 976.00 |
BH Other financial assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 66 780.00 | 59 447.00 | 7 333.00 | 66 780.00 |
BL Raw materials, supplies | 10 339.00 | 10 339.00 | 10 339.00 | |
BN Goods in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 270 159.00 | 940.00 | 269 219.00 | 270 159.00 |
BZ Other receivables | 107 735.00 | 107 735.00 | 107 735.00 | |
CF Cash and cash equivalents | 97 148.00 | 97 148.00 | 97 148.00 | |
CH Prepaid expenses | 5 807.00 | 5 807.00 | 5 807.00 | |
CJ TOTAL (II) | 499 187.00 | 940.00 | 498 247.00 | 499 187.00 |
CO Grand total (0 to V) | 565 967.00 | 60 387.00 | 505 580.00 | 565 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DH Retained earnings | 259 224.00 | 232 933.00 | 259 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 164.00 | 26 291.00 | 10 164.00 | |
DL TOTAL (I) | 294 542.00 | 284 379.00 | 294 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 92.00 | 87.00 | |
DX Trade payables and related accounts | 90 048.00 | 202 072.00 | 90 048.00 | |
DY Tax and social security liabilities | 83 325.00 | 112 743.00 | 83 325.00 | |
EA Other liabilities | 2 865.00 | 19 968.00 | 2 865.00 | |
EB Prepaid income (2) | 34 714.00 | 23 412.00 | 34 714.00 | |
EC TOTAL (IV) | 211 038.00 | 358 288.00 | 211 038.00 | |
EE Grand total (I to V) | 505 580.00 | 642 666.00 | 505 580.00 | |
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