All the information you need about EUROVITI FRANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010148 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 3 979.00 | 2 335.00 | 1 644.00 | 3 979.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 10 583.00 | 7 679.00 | 2 904.00 | 10 583.00 |
060 Merchandise inventory | 146 550.00 | 146 550.00 | 146 550.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 178 826.00 | 178 826.00 | 178 826.00 | |
072 Receivables – Other | 8 153.00 | 8 153.00 | 8 153.00 | |
084 Cash | 93 489.00 | 93 489.00 | 93 489.00 | |
092 Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 430 756.00 | 430 756.00 | 430 756.00 | |
110 Total Assets | 441 339.00 | 7 679.00 | 433 660.00 | 441 339.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 212.00 | |||
132 Other Reserves | 36 176.00 | |||
136 Profit for the Year | 44 346.00 | |||
142 Total Equity - Total I | 152 734.00 | |||
156 Loans and similar debts | 33 537.00 | |||
164 Advances and down payments received on current orders | 23 309.00 | |||
166 Suppliers and related accounts | 164 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 59 083.00 | |||
174 Prepaid income | ||||
176 Total debts | 280 926.00 | |||
180 Liabilities Total | 433 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
195 Of which payables due in more than one year | 7 053.00 | |||
