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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EUROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLOC |
| Siren | 418932091 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 1984 |
| Management number | 1998B00119 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 147.00 | 4 147.00 | 4 147.00 | |
AR Technical installations, industrial equipment and tools | 2 001 438.00 | 1 168 921.00 | 832 516.00 | 2 001 438.00 |
AT Other tangible assets | 53 081.00 | 26 241.00 | 26 840.00 | 53 081.00 |
BJ TOTAL (I) | 2 062 474.00 | 1 199 320.00 | 863 154.00 | 2 062 474.00 |
BX Customers and related accounts | 325 837.00 | 325 837.00 | 325 837.00 | |
BZ Other receivables | 27 416.00 | 27 416.00 | 27 416.00 | |
CF Cash and cash equivalents | 16 718.00 | 16 718.00 | 16 718.00 | |
CH Prepaid expenses | 46 602.00 | 46 602.00 | 46 602.00 | |
CJ TOTAL (II) | 416 574.00 | 416 574.00 | 416 574.00 | |
CO Grand total (0 to V) | 2 479 049.00 | 1 199 320.00 | 1 279 728.00 | 2 479 049.00 |
CU Other investments | 3 807.00 | 10.00 | 3 797.00 | 3 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 299 969.00 | 223 015.00 | 299 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 661.00 | 176 954.00 | 231 661.00 | |
DK Regulated provisions | 53 968.00 | 49 412.00 | 53 968.00 | |
DL TOTAL (I) | 640 598.00 | 504 382.00 | 640 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 819.00 | 428 227.00 | 378 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 703.00 | 145 387.00 | 101 703.00 | |
DX Trade payables and related accounts | 21 265.00 | 25 398.00 | 21 265.00 | |
DY Tax and social security liabilities | 80 728.00 | 74 452.00 | 80 728.00 | |
DZ Fixed asset liabilities and related accounts | 39 600.00 | 5 718.00 | 39 600.00 | |
EB Prepaid income (2) | 17 014.00 | 27 781.00 | 17 014.00 | |
EC TOTAL (IV) | 639 130.00 | 706 964.00 | 639 130.00 | |
EE Grand total (I to V) | 1 279 728.00 | 1 211 346.00 | 1 279 728.00 | |
EG Accrued income and payables due within one year | 434 442.00 | 466 881.00 | 434 442.00 | |
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