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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EUROSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EUROSCO |
| Siren | 529304842 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12118 |
| Management number | 2012B00865 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 138 163.00 | 4 767 923.00 | 19 370 240.00 | 24 138 163.00 |
CJ TOTAL (II) | 1 202 957.00 | 1 202 957.00 | 1 202 957.00 | |
CO Grand total (0 to V) | 25 341 120.00 | 4 767 923.00 | 20 573 197.00 | 25 341 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DH Retained earnings | -501 566.00 | -459 002.00 | -501 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 308.00 | -42 564.00 | -44 308.00 | |
DL TOTAL (I) | 204 126.00 | 248 434.00 | 204 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 220 940.00 | 21 161 167.00 | 20 220 940.00 | |
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
DY Tax and social security liabilities | 1 427.00 | 251 621.00 | 1 427.00 | |
DZ Fixed asset liabilities and related accounts | 139 504.00 | 139 504.00 | ||
EC TOTAL (IV) | 20 369 071.00 | 21 412 788.00 | 20 369 071.00 | |
EE Grand total (I to V) | 20 573 197.00 | 21 661 222.00 | 20 573 197.00 | |
EI Including equity loans | 20 115 943.00 | 20 115 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 971 688.00 | |||
FJ Net sales | 1 971 688.00 | |||
FR Total operating income (I) | 1 971 688.00 | |||
FW Other purchases and external expenses | 12 819.00 | |||
FX Taxes, duties, and similar payments | 13 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 045 203.00 | |||
GF Total Operating Expenses (II) | 1 071 670.00 | |||
GG - OPERATING RESULT (I - II) | 900 018.00 | |||
GJ Financial income from other securities and fixed asset receivables | 900 018.00 | |||
GR Interest and similar expenses | 818 634.00 | |||
GU Total financial expenses (VI) | 818 634.00 | |||
GV - FINANCIAL INCOME (V - VI) | -818 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 20 695.00 | 20 695.00 | ||
HH Total exceptional expenses (VIII) | 20 695.00 | 20 695.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20 695.00 | -20 695.00 | ||
HK Income tax | 104 997.00 | 104 286.00 | 104 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 308.00 | -42 564.00 | -44 308.00 | |
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