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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : EUROMAPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROMAPLAST |
| Siren | 409252087 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002876 |
| Management number | 1996B80222 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 586.00 | 6 586.00 | 6 586.00 | |
AR Technical installations, industrial equipment and tools | 27 086.00 | 23 150.00 | 3 937.00 | 27 086.00 |
AT Other tangible assets | 162 407.00 | 147 217.00 | 15 190.00 | 162 407.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 196 444.00 | 176 952.00 | 19 492.00 | 196 444.00 |
BT Goods | 664 996.00 | 27 117.00 | 637 879.00 | 664 996.00 |
BV Advances and down payments on orders | 206 191.00 | 206 191.00 | 206 191.00 | |
BX Customers and related accounts | 105 600.00 | 105 600.00 | 105 600.00 | |
BZ Other receivables | 103 252.00 | 103 252.00 | 103 252.00 | |
CF Cash and cash equivalents | 1 126 900.00 | 1 126 900.00 | 1 126 900.00 | |
CH Prepaid expenses | 14 295.00 | 14 295.00 | 14 295.00 | |
CJ TOTAL (II) | 2 221 233.00 | 27 117.00 | 2 194 116.00 | 2 221 233.00 |
CO Grand total (0 to V) | 2 417 678.00 | 204 069.00 | 2 213 608.00 | 2 417 678.00 |
CP Shares due in less than one year | 210.00 | 210.00 | ||
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 178 492.00 | 178 492.00 | 178 492.00 | |
DG Other reserves | 1 002 489.00 | 978 179.00 | 1 002 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 868.00 | 100 073.00 | 24 868.00 | |
DL TOTAL (I) | 1 315 850.00 | 1 366 744.00 | 1 315 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 76.00 | 77.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 180 906.00 | 330.00 | |
DW Advances and down payments received on current orders | 622 540.00 | 230 000.00 | 622 540.00 | |
DX Trade payables and related accounts | 158 159.00 | 66 266.00 | 158 159.00 | |
DY Tax and social security liabilities | 112 654.00 | 200 898.00 | 112 654.00 | |
EA Other liabilities | 4 000.00 | 3 005.00 | 4 000.00 | |
EC TOTAL (IV) | 897 759.00 | 681 150.00 | 897 759.00 | |
EE Grand total (I to V) | 2 213 608.00 | 2 047 894.00 | 2 213 608.00 | |
EG Accrued income and payables due within one year | 897 759.00 | 681 150.00 | 897 759.00 | |
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