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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : EURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | EURELEC |
| Siren | 394857312 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1639 |
| Management number | 1994B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 BEAUMONT HAGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 233.00 | 76 976.00 | 257.00 | 77 233.00 |
AR Technical installations, industrial equipment and tools | 15 070.00 | 15 070.00 | 15 070.00 | |
AT Other tangible assets | 84 260.00 | 74 114.00 | 10 146.00 | 84 260.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 176 782.00 | 166 160.00 | 10 623.00 | 176 782.00 |
BX Customers and related accounts | 363 937.00 | 363 937.00 | 363 937.00 | |
BZ Other receivables | 299 745.00 | 299 745.00 | 299 745.00 | |
CF Cash and cash equivalents | 119 799.00 | 119 799.00 | 119 799.00 | |
CH Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 785 997.00 | 785 997.00 | 785 997.00 | |
CO Grand total (0 to V) | 962 779.00 | 166 160.00 | 796 619.00 | 962 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 1 143.00 | 1 143.00 | ||
DG Other reserves | 111 365.00 | 111 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 694.00 | 82 694.00 | ||
DL TOTAL (I) | 295 202.00 | 295 202.00 | ||
DQ Provisions for Expenses | 4 512.00 | 4 512.00 | ||
DR TOTAL (IV) | 4 512.00 | 4 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 296.00 | 35 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 649.00 | 53 649.00 | ||
DX Trade payables and related accounts | 183 110.00 | 183 110.00 | ||
DY Tax and social security liabilities | 213 672.00 | 213 672.00 | ||
EB Prepaid income (2) | 11 178.00 | 11 178.00 | ||
EC TOTAL (IV) | 496 905.00 | 496 905.00 | ||
EE Grand total (I to V) | 796 619.00 | 796 619.00 | ||
EG Accrued income and payables due within one year | 496 905.00 | 496 905.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 296.00 | 35 296.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 8 206.00 | 3 694.00 | 8 206.00 | |
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