Grow your business safely with EURELEC
All the information you need about EURELEC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURELEC >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | EURELEC |
| Siren | 394857312 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1149 |
| Management number | 1994B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 LA HAGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 569.00 | 77 768.00 | 1 800.00 | 79 569.00 |
AR Technical installations, industrial equipment and tools | 15 070.00 | 15 070.00 | 15 070.00 | |
AT Other tangible assets | 89 575.00 | 78 807.00 | 10 769.00 | 89 575.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 184 434.00 | 171 645.00 | 12 789.00 | 184 434.00 |
BX Customers and related accounts | 272 513.00 | 272 513.00 | 272 513.00 | |
BZ Other receivables | 329 101.00 | 329 101.00 | 329 101.00 | |
CF Cash and cash equivalents | 22 368.00 | 22 368.00 | 22 368.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 626 484.00 | 626 484.00 | 626 484.00 | |
CO Grand total (0 to V) | 810 917.00 | 171 645.00 | 639 272.00 | 810 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 185 202.00 | 185 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -240 570.00 | -240 570.00 | ||
DL TOTAL (I) | 54 632.00 | 54 632.00 | ||
DQ Provisions for Expenses | 4 742.00 | 4 742.00 | ||
DR TOTAL (IV) | 4 742.00 | 4 742.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 076.00 | 78 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 416.00 | 82 416.00 | ||
DX Trade payables and related accounts | 244 250.00 | 244 250.00 | ||
DY Tax and social security liabilities | 159 717.00 | 159 717.00 | ||
EA Other liabilities | 784.00 | 784.00 | ||
EB Prepaid income (2) | 14 655.00 | 14 655.00 | ||
EC TOTAL (IV) | 579 898.00 | 579 898.00 | ||
EE Grand total (I to V) | 639 272.00 | 639 272.00 | ||
EG Accrued income and payables due within one year | 579 899.00 | 579 899.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 076.00 | 78 076.00 | ||
all companies in France
Complete and comprehensive database.
