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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : Financière Eurogiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-06-30 | Complete |
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-27 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Consolidated |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Consolidated |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Consolidated |
| Name | Financière Eurogiciel |
| Siren | 808890164 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000156 |
| Management number | 2015B00110 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 32 487 000.00 | |||
BJ TOTAL (I) | 52 584 000.00 | |||
BX Customers and related accounts | 44 518 000.00 | |||
CJ TOTAL (II) | 74 039 000.00 | |||
CO Grand total (0 to V) | 126 623 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 116 000.00 | 10 000 000.00 | 10 116 000.00 | |
DD Legal reserve (1) | 6 654 000.00 | 2 739 000.00 | 6 654 000.00 | |
DL TOTAL (I) | 21 621 000.00 | 16 687 000.00 | 21 621 000.00 | |
DR TOTAL (IV) | 385 000.00 | 174 000.00 | 385 000.00 | |
DX Trade payables and related accounts | 5 812 000.00 | 3 673 000.00 | 5 812 000.00 | |
EE Grand total (I to V) | 126 623 000.00 | 77 670 000.00 | 126 623 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 848 000.00 | 3 948 000.00 | 4 848 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 139 710 000.00 | |||
FR Total operating income (I) | 139 710 000.00 | |||
FX Taxes, duties, and similar payments | 2 193 000.00 | |||
FZ Social Security Contributions | 105 992 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 244 000.00 | |||
GG - OPERATING RESULT (I - II) | 9 461 000.00 | |||
GP Total financial income (V) | 3 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 003 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 458 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 612 000.00 | 1 075 000.00 | 1 612 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 845 000.00 | 3 948 000.00 | 4 845 000.00 | |
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