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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : EURIDIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | EURIDIS INGENIERIE |
| Siren | 429340425 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1562 |
| Management number | 2000B00024 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 BEAUMONT 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 | 301 630.00 | 193 358.00 | 108 271.00 | 301 630.00 |
AR Technical installations, industrial equipment and tools | 43 732.00 | 24 720.00 | 19 013.00 | 43 732.00 |
AT Other tangible assets | 483 318.00 | 277 851.00 | 205 467.00 | 483 318.00 |
BJ TOTAL (I) | 830 280.00 | 495 929.00 | 334 350.00 | 830 280.00 |
BL Raw materials, supplies | 6 986.00 | 6 986.00 | 6 986.00 | |
BX Customers and related accounts | 2 964 712.00 | 4 222.00 | 2 960 490.00 | 2 964 712.00 |
BZ Other receivables | 2 194 983.00 | 2 194 983.00 | 2 194 983.00 | |
CF Cash and cash equivalents | 206 862.00 | 206 862.00 | 206 862.00 | |
CH Prepaid expenses | 58 823.00 | 58 823.00 | 58 823.00 | |
CJ TOTAL (II) | 5 432 365.00 | 4 222.00 | 5 428 143.00 | 5 432 365.00 |
CO Grand total (0 to V) | 6 262 645.00 | 500 151.00 | 5 762 494.00 | 6 262 645.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 1 713 228.00 | 1 713 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 316 251.00 | 316 251.00 | ||
DL TOTAL (I) | 2 579 479.00 | 2 579 479.00 | ||
DN Conditional advances | 265 600.00 | 265 600.00 | ||
DO TOTAL (II) | 265 600.00 | 265 600.00 | ||
DQ Provisions for Expenses | 24 587.00 | 24 587.00 | ||
DR TOTAL (IV) | 24 587.00 | 24 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 802.00 | 256 802.00 | ||
DW Advances and down payments received on current orders | 9 024.00 | 9 024.00 | ||
DX Trade payables and related accounts | 1 594 701.00 | 1 594 701.00 | ||
DY Tax and social security liabilities | 1 020 669.00 | 1 020 669.00 | ||
EA Other liabilities | 2 352.00 | 2 352.00 | ||
EB Prepaid income (2) | 9 278.00 | 9 278.00 | ||
EC TOTAL (IV) | 2 892 827.00 | 2 892 827.00 | ||
EE Grand total (I to V) | 5 762 494.00 | 5 762 494.00 | ||
EG Accrued income and payables due within one year | 2 747 016.00 | 2 747 016.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 478.00 | 61 478.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 30 611.00 | 6 024.00 | 30 611.00 | |
7C Grand total | 30 611.00 | 6 024.00 | 30 611.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
YP Average staff number | 40.00 | 40.00 | ||
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