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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EUROTECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EUROTECHNIC |
| Siren | 429227671 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002006 |
| Management number | 2016B00572 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SPYCKER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 103 451.00 | 103 451.00 | 103 451.00 | |
CJ TOTAL (II) | 103 856.00 | 103 856.00 | 103 856.00 | |
CO Grand total (0 to V) | 103 856.00 | 103 856.00 | 103 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 10 854.00 | 10 854.00 | ||
DH Retained earnings | -5 247.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 805.00 | 16 102.00 | -8 805.00 | |
DL TOTAL (I) | 18 548.00 | 27 354.00 | 18 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 796.00 | 73 232.00 | 73 796.00 | |
DY Tax and social security liabilities | 8 810.00 | 15 161.00 | 8 810.00 | |
EA Other liabilities | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 85 307.00 | 88 393.00 | 85 307.00 | |
EE Grand total (I to V) | 103 856.00 | 115 748.00 | 103 856.00 | |
EG Accrued income and payables due within one year | 85 307.00 | 15 169.00 | 85 307.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 7.00 | 9.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 482.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 5 628.00 | |||
FZ Social Security Contributions | 2 417.00 | |||
GF Total Operating Expenses (II) | 8 855.00 | |||
GG - OPERATING RESULT (I - II) | -8 855.00 | |||
GL Other interest and similar income | 50.00 | |||
GP Total financial income (V) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 842.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 19 444.00 | 50.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 855.00 | 3 342.00 | 8 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 805.00 | 16 102.00 | -8 805.00 | |
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