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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EURO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO 7 |
| Siren | 445303977 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19873 |
| Management number | 2003B00579 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 786.00 | 1 786.00 | 1 786.00 | |
AH Goodwill | 396 350.00 | 396 350.00 | 396 350.00 | |
AR Technical installations, industrial equipment and tools | 21 687.00 | 12 022.00 | 9 664.00 | 21 687.00 |
AT Other tangible assets | 171 119.00 | 91 223.00 | 79 896.00 | 171 119.00 |
BH Other financial assets | 2 809.00 | 2 809.00 | 2 809.00 | |
BJ TOTAL (I) | 593 752.00 | 105 032.00 | 488 720.00 | 593 752.00 |
BL Raw materials, supplies | 15 152.00 | 15 152.00 | 15 152.00 | |
BN Goods in progress | 191 250.00 | 191 250.00 | 191 250.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 361 769.00 | 361 769.00 | 361 769.00 | |
BZ Other receivables | 80 879.00 | 80 879.00 | 80 879.00 | |
CF Cash and cash equivalents | 579 435.00 | 579 435.00 | 579 435.00 | |
CH Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
CJ TOTAL (II) | 1 233 206.00 | 1 233 206.00 | 1 233 206.00 | |
CO Grand total (0 to V) | 1 826 958.00 | 105 032.00 | 1 721 926.00 | 1 826 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 283 780.00 | 283 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 930.00 | 207 930.00 | ||
DL TOTAL (I) | 876 710.00 | 876 710.00 | ||
DP Provisions for Risks | 35 722.00 | 35 722.00 | ||
DR TOTAL (IV) | 35 722.00 | 35 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 437 514.00 | 437 514.00 | ||
DX Trade payables and related accounts | 200 471.00 | 200 471.00 | ||
DY Tax and social security liabilities | 170 060.00 | 170 060.00 | ||
EA Other liabilities | 1 447.00 | 1 447.00 | ||
EC TOTAL (IV) | 809 492.00 | 809 492.00 | ||
EE Grand total (I to V) | 1 721 926.00 | 1 721 926.00 | ||
EG Accrued income and payables due within one year | 809 492.00 | 809 492.00 | ||
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