Grow your business safely with E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE
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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-15 | Partially confidential | 2017-11-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-11-30 | Complete |
| Name | E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE |
| Siren | 397756438 |
| Closing | 2016-11-30 |
| Registry code | 2702 |
| Registration number | 1172 |
| Management number | 1994B00284 |
| Activity code | 4321A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Le Vieil-Evreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 421.00 | 17 121.00 | 3 300.00 | 20 421.00 |
AH Goodwill | 209 050.00 | 209 050.00 | 209 050.00 | |
AR Technical installations, industrial equipment and tools | 53 004.00 | 37 196.00 | 15 808.00 | 53 004.00 |
AT Other tangible assets | 166 471.00 | 112 743.00 | 53 728.00 | 166 471.00 |
BH Other financial assets | 24 878.00 | 24 878.00 | 24 878.00 | |
BJ TOTAL (I) | 474 326.00 | 167 061.00 | 307 265.00 | 474 326.00 |
BL Raw materials, supplies | 28 911.00 | 28 911.00 | 28 911.00 | |
BN Goods in progress | 106 347.00 | 106 347.00 | 106 347.00 | |
BV Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
BX Customers and related accounts | 954 221.00 | 24 616.00 | 929 604.00 | 954 221.00 |
BZ Other receivables | 175 208.00 | 175 208.00 | 175 208.00 | |
CF Cash and cash equivalents | 403 385.00 | 403 385.00 | 403 385.00 | |
CH Prepaid expenses | 19 219.00 | 19 219.00 | 19 219.00 | |
CJ TOTAL (II) | 1 687 732.00 | 24 616.00 | 1 663 116.00 | 1 687 732.00 |
CO Grand total (0 to V) | 2 162 059.00 | 191 677.00 | 1 970 381.00 | 2 162 059.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DE Statutory or contractual reserves | 453 425.00 | 453 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 473.00 | 139 473.00 | ||
DL TOTAL (I) | 768 899.00 | 768 899.00 | ||
DQ Provisions for Expenses | 22 670.00 | 22 670.00 | ||
DR TOTAL (IV) | 22 670.00 | 22 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 006.00 | 41 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 576.00 | 6 576.00 | ||
DW Advances and down payments received on current orders | 9 486.00 | 9 486.00 | ||
DX Trade payables and related accounts | 589 317.00 | 589 317.00 | ||
DY Tax and social security liabilities | 367 356.00 | 367 356.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 9 035.00 | 9 035.00 | ||
EB Prepaid income (2) | 155 533.00 | 155 533.00 | ||
EC TOTAL (IV) | 1 178 812.00 | 1 178 812.00 | ||
EE Grand total (I to V) | 1 970 381.00 | 1 970 381.00 | ||
EG Accrued income and payables due within one year | 1 150 381.00 | 1 150 381.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169.00 | 169.00 | ||
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