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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EUROTIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROTIP |
| Siren | 350858023 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3992 |
| Management number | 1993B00289 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Pompignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 041.00 | 5 041.00 | 5 041.00 | |
AR Technical installations, industrial equipment and tools | 89 758.00 | 71 846.00 | 17 912.00 | 89 758.00 |
AT Other tangible assets | 155 769.00 | 94 387.00 | 61 382.00 | 155 769.00 |
BD Other fixed assets | 602.00 | 602.00 | 602.00 | |
BJ TOTAL (I) | 251 170.00 | 171 274.00 | 79 896.00 | 251 170.00 |
BL Raw materials, supplies | 24 433.00 | 24 433.00 | 24 433.00 | |
BV Advances and down payments on orders | 3 636.00 | 3 636.00 | 3 636.00 | |
BX Customers and related accounts | 420 099.00 | 46 095.00 | 374 004.00 | 420 099.00 |
BZ Other receivables | 124 745.00 | 124 745.00 | 124 745.00 | |
CF Cash and cash equivalents | 905 123.00 | 905 123.00 | 905 123.00 | |
CH Prepaid expenses | 11 539.00 | 11 539.00 | 11 539.00 | |
CJ TOTAL (II) | 1 489 575.00 | 46 095.00 | 1 443 480.00 | 1 489 575.00 |
CO Grand total (0 to V) | 1 740 745.00 | 217 369.00 | 1 523 376.00 | 1 740 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 373 178.00 | 373 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 995.00 | 50 995.00 | ||
DL TOTAL (I) | 864 172.00 | 864 172.00 | ||
DP Provisions for Risks | 192 581.00 | 192 581.00 | ||
DR TOTAL (IV) | 192 581.00 | 192 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 014.00 | 12 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 115.00 | 67 115.00 | ||
DW Advances and down payments received on current orders | 7 050.00 | 7 050.00 | ||
DX Trade payables and related accounts | 271 699.00 | 271 699.00 | ||
DY Tax and social security liabilities | 107 412.00 | 107 412.00 | ||
EA Other liabilities | 1 333.00 | 1 333.00 | ||
EC TOTAL (IV) | 466 623.00 | 466 623.00 | ||
EE Grand total (I to V) | 1 523 376.00 | 1 523 376.00 | ||
EG Accrued income and payables due within one year | 458 653.00 | 458 653.00 | ||
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