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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EURIDIS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | EURIDIS IDF |
| Siren | 321091043 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19174 |
| Management number | 2012B01420 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 TRAPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 105 788.00 | 105 788.00 | 105 788.00 | |
AT Other tangible assets | 62 169.00 | 59 957.00 | 2 211.00 | 62 169.00 |
BH Other financial assets | 13 592.00 | 13 592.00 | 13 592.00 | |
BJ TOTAL (I) | 181 549.00 | 165 745.00 | 15 804.00 | 181 549.00 |
BX Customers and related accounts | 920 934.00 | 920 934.00 | 920 934.00 | |
BZ Other receivables | 538 897.00 | 538 897.00 | 538 897.00 | |
CF Cash and cash equivalents | 148 856.00 | 148 856.00 | 148 856.00 | |
CH Prepaid expenses | 9 206.00 | 9 206.00 | 9 206.00 | |
CJ TOTAL (II) | 1 617 894.00 | 1 617 894.00 | 1 617 894.00 | |
CO Grand total (0 to V) | 1 799 443.00 | 165 745.00 | 1 633 698.00 | 1 799 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -357 749.00 | -357 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 855.00 | 6 855.00 | ||
DL TOTAL (I) | -196 894.00 | -196 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 233.00 | 197 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 567 429.00 | 567 429.00 | ||
DX Trade payables and related accounts | 535 620.00 | 535 620.00 | ||
DY Tax and social security liabilities | 507 574.00 | 507 574.00 | ||
EA Other liabilities | 12 281.00 | 12 281.00 | ||
EB Prepaid income (2) | 10 454.00 | 10 454.00 | ||
EC TOTAL (IV) | 1 830 591.00 | 1 830 591.00 | ||
EE Grand total (I to V) | 1 633 697.00 | 1 633 697.00 | ||
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