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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EUROVITI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009088 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 3 338.00 | 1 509.00 | 1 828.00 | 3 338.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 9 942.00 | 6 853.00 | 3 088.00 | 9 942.00 |
060 Merchandise inventory | 167 199.00 | 167 199.00 | 167 199.00 | |
064 Advances and down payments on orders | 631.00 | 631.00 | 631.00 | |
068 Receivables – Trade and related accounts | 338 357.00 | 928.00 | 337 429.00 | 338 357.00 |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 22 302.00 | 22 302.00 | 22 302.00 | |
092 Prepaid expenses | 21 861.00 | 21 861.00 | 21 861.00 | |
096 Total Current Assets + Prepaid Expenses | 554 412.00 | 928.00 | 553 483.00 | 554 412.00 |
110 Total Assets | 564 354.00 | 7 782.00 | 556 572.00 | 564 354.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 913.00 | |||
132 Other Reserves | 30 497.00 | |||
136 Profit for the Year | 5 977.00 | |||
142 Total Equity - Total I | 108 388.00 | |||
156 Loans and similar debts | 155 958.00 | |||
166 Suppliers and related accounts | 92 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 65 546.00 | |||
174 Prepaid income | 133 800.00 | |||
176 Total debts | 448 184.00 | |||
180 Liabilities Total | 556 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 177.00 | |||
195 Of which payables due in more than one year | 17 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 177.00 | 1 177.00 | ||
490 Total Fixed Assets (Gross Value) | 8 765.00 | 8 765.00 | ||
492 Total Fixed Assets (Increases) | 1 177.00 | 1 177.00 | ||
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