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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : EUROUTILS-G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-06-14 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROUTILS-G.F. |
| Siren | 950413161 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1481 |
| Management number | 1995B40076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Villebois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 779.00 | 4 779.00 | 4 779.00 | |
BJ TOTAL (I) | 1 888 440.00 | 1 888 440.00 | 1 888 440.00 | |
BZ Other receivables | 150 066.00 | 150 066.00 | 150 066.00 | |
CF Cash and cash equivalents | 26 720.00 | 26 720.00 | 26 720.00 | |
CJ TOTAL (II) | 176 786.00 | 176 786.00 | 176 786.00 | |
CO Grand total (0 to V) | 2 065 226.00 | 2 065 226.00 | 2 065 226.00 | |
CU Other investments | 1 883 662.00 | 1 883 662.00 | 1 883 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 001.00 | 100 001.00 | 100 001.00 | |
DG Other reserves | 460 576.00 | 460 576.00 | 460 576.00 | |
DH Retained earnings | 3 334.00 | 3 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 212.00 | 313 334.00 | 352 212.00 | |
DL TOTAL (I) | 1 916 123.00 | 1 873 911.00 | 1 916 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 850.00 | 50 994.00 | 71 850.00 | |
DW Advances and down payments received on current orders | 7 080.00 | 3 720.00 | 7 080.00 | |
DX Trade payables and related accounts | 9 541.00 | 8 518.00 | 9 541.00 | |
DY Tax and social security liabilities | 60 633.00 | 68 203.00 | 60 633.00 | |
EC TOTAL (IV) | 149 104.00 | 131 435.00 | 149 104.00 | |
EE Grand total (I to V) | 2 065 226.00 | 2 005 345.00 | 2 065 226.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 850.00 | 71 850.00 | 71 850.00 | |
8B Suppliers and Related Accounts | 9 541.00 | 9 541.00 | 9 541.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 080.00 | 7 080.00 | 7 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150 066.00 | 150 066.00 | 150 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 149 104.00 | 149 104.00 | 149 104.00 | |
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