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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EUROVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROVOLT |
| Siren | 384813663 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 3312 |
| Management number | 2002B00414 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 340.00 | 2 340.00 | 2 340.00 | |
AP Buildings | 23 399.00 | 23 399.00 | 23 399.00 | |
AR Technical installations, industrial equipment and tools | 12 513.00 | 11 477.00 | 1 036.00 | 12 513.00 |
AT Other tangible assets | 51 161.00 | 25 935.00 | 25 226.00 | 51 161.00 |
BH Other financial assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 89 965.00 | 63 151.00 | 26 814.00 | 89 965.00 |
BL Raw materials, supplies | 12 655.00 | 12 655.00 | 12 655.00 | |
BN Goods in progress | 30 595.00 | 30 595.00 | 30 595.00 | |
BX Customers and related accounts | 269 494.00 | 1 486.00 | 268 008.00 | 269 494.00 |
BZ Other receivables | 33 572.00 | 33 572.00 | 33 572.00 | |
CF Cash and cash equivalents | 142 465.00 | 142 465.00 | 142 465.00 | |
CH Prepaid expenses | 6 692.00 | 6 692.00 | 6 692.00 | |
CJ TOTAL (II) | 495 473.00 | 1 486.00 | 493 987.00 | 495 473.00 |
CO Grand total (0 to V) | 585 438.00 | 64 637.00 | 520 800.00 | 585 438.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DH Retained earnings | 269 388.00 | 259 224.00 | 269 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 639.00 | 10 164.00 | 51 639.00 | |
DL TOTAL (I) | 346 182.00 | 294 542.00 | 346 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 114.00 | 87.00 | 10 114.00 | |
DX Trade payables and related accounts | 66 556.00 | 90 048.00 | 66 556.00 | |
DY Tax and social security liabilities | 76 397.00 | 83 325.00 | 76 397.00 | |
EA Other liabilities | 21 552.00 | 2 865.00 | 21 552.00 | |
EB Prepaid income (2) | 34 714.00 | |||
EC TOTAL (IV) | 174 619.00 | 211 038.00 | 174 619.00 | |
EE Grand total (I to V) | 520 800.00 | 505 580.00 | 520 800.00 | |
EG Accrued income and payables due within one year | 166 630.00 | 211 038.00 | 166 630.00 | |
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