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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Consolidated |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-07-24 | Public | 2015-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Consolidated |
| Name | EURIS |
| Siren | 348847062 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 43368 |
| Management number | 1988B14295 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 11 427.00 | |||
BJ TOTAL (I) | 27 922.00 | |||
BX Customers and related accounts | 1 320.00 | |||
BZ Other receivables | 1 632.00 | |||
CJ TOTAL (II) | 13 864.00 | |||
CO Grand total (0 to V) | 41 786.00 | |||
CS Evaluated investments - equity method | 646.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 15 398.00 | 15 179.00 | 15 398.00 | |
DL TOTAL (I) | 10 284.00 | 13 566.00 | 10 284.00 | |
DX Trade payables and related accounts | 8 164.00 | 8 403.00 | 8 164.00 | |
EA Other liabilities | 4 294.00 | 4 269.00 | 4 294.00 | |
ED (V) | 16 426.00 | 18 562.00 | 16 426.00 | |
EE Grand total (I to V) | 41 786.00 | 47 598.00 | 41 786.00 | |
P1 LIABILITIES - Equity | -5 191.00 | -2 319.00 | -5 191.00 | |
P2 LIABILITIES - Gross Technical Reserves | 77.00 | 707.00 | 77.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 227.00 | 1 427.00 | 1 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 842.00 | |||
FQ Other income | 552.00 | |||
GE Other Expenses | -1 030.00 | |||
GG - OPERATING RESULT (I - II) | 1 045.00 | |||
GP Total financial income (V) | 305.00 | |||
GU Total financial expenses (VI) | -572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 707.00 | 77.00 | |
R7 Share of minority interests (Non-group income) | 145.00 | 716.00 | 145.00 | |
R8 Net income, group share (parent company share) | -72.00 | -8.00 | -72.00 | |
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