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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-15 | Partially confidential | 2017-11-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-11-30 | Complete |
| Name | E.E.T. SERVICE-EURE ELECTRO TELEPHONIE SERVICE |
| Siren | 397756438 |
| Closing | 2017-11-30 |
| Registry code | 2702 |
| Registration number | 2159 |
| Management number | 1994B00284 |
| Activity code | 4321A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Le Vieil-Evreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 357.00 | 21 702.00 | 1 655.00 | 23 357.00 |
AH Goodwill | 209 050.00 | 209 050.00 | 209 050.00 | |
AR Technical installations, industrial equipment and tools | 49 350.00 | 34 170.00 | 15 180.00 | 49 350.00 |
AT Other tangible assets | 147 483.00 | 96 041.00 | 51 442.00 | 147 483.00 |
BH Other financial assets | 22 076.00 | 22 076.00 | 22 076.00 | |
BJ TOTAL (I) | 451 818.00 | 151 913.00 | 299 904.00 | 451 818.00 |
BL Raw materials, supplies | 25 650.00 | 25 650.00 | 25 650.00 | |
BN Goods in progress | 91 814.00 | 91 814.00 | 91 814.00 | |
BV Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
BX Customers and related accounts | 714 663.00 | 1 071.00 | 713 592.00 | 714 663.00 |
BZ Other receivables | 151 644.00 | 151 644.00 | 151 644.00 | |
CF Cash and cash equivalents | 218 528.00 | 218 528.00 | 218 528.00 | |
CH Prepaid expenses | 21 820.00 | 21 820.00 | 21 820.00 | |
CJ TOTAL (II) | 1 224 562.00 | 1 071.00 | 1 223 490.00 | 1 224 562.00 |
CO Grand total (0 to V) | 1 676 380.00 | 152 985.00 | 1 523 395.00 | 1 676 380.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DE Statutory or contractual reserves | 442 899.00 | 442 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 395.00 | 63 395.00 | ||
DL TOTAL (I) | 682 295.00 | 682 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 399.00 | 73 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 420.00 | 1 420.00 | ||
DW Advances and down payments received on current orders | 6 189.00 | 6 189.00 | ||
DX Trade payables and related accounts | 303 913.00 | 303 913.00 | ||
DY Tax and social security liabilities | 295 845.00 | 295 845.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 5 952.00 | 5 952.00 | ||
EB Prepaid income (2) | 153 880.00 | 153 880.00 | ||
EC TOTAL (IV) | 841 100.00 | 841 100.00 | ||
EE Grand total (I to V) | 1 523 395.00 | 1 523 395.00 | ||
EG Accrued income and payables due within one year | 814 553.00 | 814 553.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 036.00 | 30 036.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 23.00 | 23.00 | ||
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