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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EUROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLOC |
| Siren | 418932091 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3000 |
| Management number | 1998B00119 |
| Activity code | 7712Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 147.00 | 4 147.00 | 4 147.00 | |
AR Technical installations, industrial equipment and tools | 1 997 382.00 | 1 261 980.00 | 735 401.00 | 1 997 382.00 |
AT Other tangible assets | 53 081.00 | 17 441.00 | 35 640.00 | 53 081.00 |
BJ TOTAL (I) | 2 058 418.00 | 1 283 569.00 | 774 849.00 | 2 058 418.00 |
BX Customers and related accounts | 329 259.00 | 329 259.00 | 329 259.00 | |
BZ Other receivables | 51 035.00 | 51 035.00 | 51 035.00 | |
CF Cash and cash equivalents | 13 695.00 | 13 695.00 | 13 695.00 | |
CH Prepaid expenses | 42 506.00 | 42 506.00 | 42 506.00 | |
CJ TOTAL (II) | 436 496.00 | 436 496.00 | 436 496.00 | |
CO Grand total (0 to V) | 2 494 915.00 | 1 283 569.00 | 1 211 346.00 | 2 494 915.00 |
CU Other investments | 3 807.00 | 3 807.00 | 3 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 223 015.00 | 220 973.00 | 223 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 954.00 | 162 041.00 | 176 954.00 | |
DK Regulated provisions | 49 412.00 | 51 699.00 | 49 412.00 | |
DL TOTAL (I) | 504 382.00 | 489 714.00 | 504 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 227.00 | 646 765.00 | 428 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 387.00 | 50 739.00 | 145 387.00 | |
DX Trade payables and related accounts | 25 398.00 | 22 899.00 | 25 398.00 | |
DY Tax and social security liabilities | 74 452.00 | 28 964.00 | 74 452.00 | |
DZ Fixed asset liabilities and related accounts | 5 718.00 | 5 718.00 | ||
EB Prepaid income (2) | 27 781.00 | 27 781.00 | ||
EC TOTAL (IV) | 706 964.00 | 749 369.00 | 706 964.00 | |
EE Grand total (I to V) | 1 211 346.00 | 1 239 084.00 | 1 211 346.00 | |
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