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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : EUROUTILS-G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-06-14 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROUTILS-G.F. |
| Siren | 950413161 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 6624 |
| Management number | 1995B40076 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Villebois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 779.00 | 4 779.00 | 4 779.00 | |
BJ TOTAL (I) | 1 888 440.00 | 1 888 440.00 | 1 888 440.00 | |
BZ Other receivables | 96 020.00 | 96 020.00 | 96 020.00 | |
CF Cash and cash equivalents | 20 885.00 | 20 885.00 | 20 885.00 | |
CJ TOTAL (II) | 116 905.00 | 116 905.00 | 116 905.00 | |
CO Grand total (0 to V) | 2 005 345.00 | 2 005 345.00 | 2 005 345.00 | |
CU Other investments | 1 883 662.00 | 1 883 662.00 | 1 883 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 001.00 | 100 001.00 | 100 001.00 | |
DG Other reserves | 460 576.00 | 500 001.00 | 460 576.00 | |
DH Retained earnings | 16 063.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 334.00 | 294 512.00 | 313 334.00 | |
DL TOTAL (I) | 1 873 911.00 | 1 910 577.00 | 1 873 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 994.00 | 171 009.00 | 50 994.00 | |
DW Advances and down payments received on current orders | 3 720.00 | 15 600.00 | 3 720.00 | |
DX Trade payables and related accounts | 8 518.00 | 10 405.00 | 8 518.00 | |
DY Tax and social security liabilities | 68 203.00 | 62 680.00 | 68 203.00 | |
EC TOTAL (IV) | 131 435.00 | 259 694.00 | 131 435.00 | |
EE Grand total (I to V) | 2 005 345.00 | 2 170 271.00 | 2 005 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 994.00 | 50 994.00 | 50 994.00 | |
8B Suppliers and Related Accounts | 8 518.00 | 8 518.00 | 8 518.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 720.00 | 3 720.00 | 3 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 020.00 | 96 020.00 | 96 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 435.00 | 131 435.00 | 131 435.00 | |
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