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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EURENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURENCO |
| Siren | 449207414 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7358 |
| Management number | 2014B03604 |
| Activity code | 2014Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | |||
028 Tangible Assets | 94 036.00 | |||
040 Financial Assets | 36 498.00 | |||
044 Total Fixed Assets | 131 155.00 | |||
050 Raw materials, supplies, in progress | 25 049.00 | |||
068 Receivables – Trade and related accounts | 52 723.00 | |||
072 Receivables – Other | 12 601.00 | |||
084 Cash | 8 016.00 | |||
096 Total Current Assets + Prepaid Expenses | 98 389.00 | |||
110 Total Assets | 229 544.00 | |||
120 Share or Individual Capital | 96 118.00 | |||
134 Retained Earnings | -184 651.00 | |||
136 Profit for the Year | 111 746.00 | |||
142 Total Equity - Total I | 25 120.00 | |||
166 Suppliers and related accounts | 29 329.00 | |||
172 Other debts | 44 377.00 | |||
180 Liabilities Total | 229 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 679.00 | 2 547.00 | 2 679.00 | |
232 Total operating income excluding VAT | 137 953.00 | 161 357.00 | 137 953.00 | |
244 Taxes, duties and similar payments | -4 518.00 | -4 718.00 | -4 518.00 | |
262 Other expenses | -973.00 | -2 161.00 | -973.00 | |
264 Total operating expenses | -45 724.00 | -175 781.00 | -45 724.00 | |
270 Operating profit | 92 229.00 | -14 424.00 | 92 229.00 | |
306 Income tax's | 1 552.00 | 901.00 | 1 552.00 | |
310 Profit or loss | 111 746.00 | -15 730.00 | 111 746.00 | |
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