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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EURIDIS SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | EURIDIS SUD OUEST |
| Siren | 512643909 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022496 |
| Management number | 2009B03598 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 103 043.00 | 98 733.00 | 4 310.00 | 103 043.00 |
AR Technical installations, industrial equipment and tools | 11 009.00 | 2 558.00 | 8 451.00 | 11 009.00 |
AT Other tangible assets | 82 326.00 | 55 139.00 | 27 187.00 | 82 326.00 |
BH Other financial assets | 7 515.00 | 7 515.00 | 7 515.00 | |
BJ TOTAL (I) | 203 894.00 | 156 431.00 | 47 463.00 | 203 894.00 |
BV Advances and down payments on orders | 23 706.00 | 23 706.00 | 23 706.00 | |
BX Customers and related accounts | 2 610 542.00 | 2 610 542.00 | 2 610 542.00 | |
BZ Other receivables | 931 685.00 | 931 685.00 | 931 685.00 | |
CF Cash and cash equivalents | 15 655.00 | 15 655.00 | 15 655.00 | |
CH Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
CJ TOTAL (II) | 3 587 762.00 | 3 587 762.00 | 3 587 762.00 | |
CO Grand total (0 to V) | 3 791 656.00 | 156 431.00 | 3 635 225.00 | 3 791 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 137 637.00 | 137 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 928.00 | -96 928.00 | ||
DL TOTAL (I) | 260 709.00 | 260 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 603.00 | 316 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 405 087.00 | 405 087.00 | ||
DW Advances and down payments received on current orders | 69 914.00 | 69 914.00 | ||
DX Trade payables and related accounts | 1 874 515.00 | 1 874 515.00 | ||
DY Tax and social security liabilities | 626 740.00 | 626 740.00 | ||
EA Other liabilities | 16 542.00 | 16 542.00 | ||
EB Prepaid income (2) | 65 114.00 | 65 114.00 | ||
EC TOTAL (IV) | 3 374 516.00 | 3 374 516.00 | ||
EE Grand total (I to V) | 3 635 225.00 | 3 635 225.00 | ||
EG Accrued income and payables due within one year | 3 289 933.00 | 3 289 933.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 282 558.00 | 282 558.00 | ||
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