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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EURENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURENCO |
| Siren | 449207414 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6922 |
| Management number | 2014B03604 |
| Activity code | 2014Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 938 000.00 | 938 000.00 | 938 000.00 | |
028 Tangible Assets | 113 014 000.00 | 113 014 000.00 | 113 014 000.00 | |
040 Financial Assets | 37 188 000.00 | 37 188 000.00 | 37 188 000.00 | |
044 Total Fixed Assets | 151 140 000.00 | 151 140 000.00 | 151 140 000.00 | |
050 Raw materials, supplies, in progress | 31 970 000.00 | 31 970 000.00 | 31 970 000.00 | |
068 Receivables – Trade and related accounts | 60 455 000.00 | 60 455 000.00 | 60 455 000.00 | |
072 Receivables – Other | 10 616 000.00 | 10 616 000.00 | 10 616 000.00 | |
084 Cash | 10 204 000.00 | 10 204 000.00 | 10 204 000.00 | |
096 Total Current Assets + Prepaid Expenses | 113 245 000.00 | 113 245 000.00 | 113 245 000.00 | |
110 Total Assets | 264 385 000.00 | 264 385 000.00 | 264 385 000.00 | |
120 Share or Individual Capital | 23 213 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 063 000.00 | |||
142 Total Equity - Total I | 33 156 000.00 | |||
154 Provisions for risks and charges - Total II | 11 926 000.00 | |||
166 Suppliers and related accounts | 31 848 000.00 | |||
172 Other debts | 88 784 000.00 | |||
176 Total debts | 219 302 000.00 | |||
180 Liabilities Total | 264 385 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 679 000.00 | 2 679 000.00 | 1 679 000.00 | |
232 Total operating income excluding VAT | 142 788 000.00 | 137 953 000.00 | 142 788 000.00 | |
244 Taxes, duties and similar payments | 3 752 000.00 | 4 518 000.00 | 3 752 000.00 | |
252 Social security contributions | 31 808 000.00 | 33 502 000.00 | 31 808 000.00 | |
254 Depreciation and amortization | 8 927 000.00 | 98 208 000.00 | 8 927 000.00 | |
262 Other expenses | 277 000.00 | 973 000.00 | 277 000.00 | |
264 Total operating expenses | 134 740 000.00 | 45 724 000.00 | 134 740 000.00 | |
270 Operating profit | 8 049 000.00 | 92 229 000.00 | 8 049 000.00 | |
306 Income tax's | 824 000.00 | 1 552 000.00 | 824 000.00 | |
310 Profit or loss | 8 063 000.00 | 111 746 000.00 | 8 063 000.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 478.00 | 478.00 | ||
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