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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EURISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | EURISOL |
| Siren | 423351261 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6167 |
| Management number | 1999B01651 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 248.00 | 2 025.00 | 223.00 | 2 248.00 |
AT Other tangible assets | 108 756.00 | 52 982.00 | 55 775.00 | 108 756.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 114 004.00 | 55 007.00 | 58 998.00 | 114 004.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 539 709.00 | 539 709.00 | 539 709.00 | |
BZ Other receivables | 34 424.00 | 34 424.00 | 34 424.00 | |
CF Cash and cash equivalents | 97 909.00 | 97 909.00 | 97 909.00 | |
CH Prepaid expenses | 11 268.00 | 11 268.00 | 11 268.00 | |
CJ TOTAL (II) | 684 810.00 | 684 810.00 | 684 810.00 | |
CO Grand total (0 to V) | 798 815.00 | 55 007.00 | 743 808.00 | 798 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 372 241.00 | 355 407.00 | 372 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 525.00 | 46 834.00 | 108 525.00 | |
DL TOTAL (I) | 497 535.00 | 419 010.00 | 497 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | |||
DX Trade payables and related accounts | 171 063.00 | 91 439.00 | 171 063.00 | |
DY Tax and social security liabilities | 74 247.00 | 63 792.00 | 74 247.00 | |
DZ Fixed asset liabilities and related accounts | 4 320.00 | |||
EA Other liabilities | 964.00 | 513.00 | 964.00 | |
EC TOTAL (IV) | 246 273.00 | 160 366.00 | 246 273.00 | |
EE Grand total (I to V) | 743 808.00 | 579 376.00 | 743 808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 171 063.00 | 171 063.00 | 171 063.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 964.00 | 964.00 | 964.00 | |
VQ Other Taxes, Duties, and Similar Debts | 74 246.00 | 74 246.00 | 74 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 588 402.00 | 585 402.00 | 3 000.00 | 588 402.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 246 273.00 | 246 273.00 | 246 273.00 | |
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