Grow your business safely with EUROGEN
All the information you need about EUROGEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROGEN >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EUROGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | EUROGEN |
| Siren | 483940193 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 4599 |
| Management number | 2005B00289 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 CARENTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 30 238.00 | 18 544.00 | 11 694.00 | 30 238.00 |
028 Tangible Assets | 468 510.00 | 297 735.00 | 170 775.00 | 468 510.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 568 808.00 | 316 279.00 | 252 529.00 | 568 808.00 |
050 Raw materials, supplies, in progress | 9 514.00 | 9 514.00 | 9 514.00 | |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 553 264.00 | 35 859.00 | 517 405.00 | 553 264.00 |
072 Receivables – Other | 65 536.00 | 65 536.00 | 65 536.00 | |
080 Sellable securities | 112 918.00 | 112 918.00 | 112 918.00 | |
084 Cash | 310 993.00 | 310 993.00 | 310 993.00 | |
092 Prepaid expenses | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059 118.00 | 35 859.00 | 1 023 259.00 | 1 059 118.00 |
110 Total Assets | 1 627 925.00 | 352 138.00 | 1 275 787.00 | 1 627 925.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 939 851.00 | |||
136 Profit for the Year | 105 689.00 | |||
142 Total Equity - Total I | 1 067 540.00 | |||
156 Loans and similar debts | 50 575.00 | |||
164 Advances and down payments received on current orders | 3 257.00 | |||
166 Suppliers and related accounts | 36 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 117 539.00 | |||
176 Total debts | 208 247.00 | |||
180 Liabilities Total | 1 275 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 548.00 | |||
195 Of which payables due in more than one year | 22 150.00 | |||
all companies in France
Complete and comprehensive database.
