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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-03-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| Name | EUREKA |
| Siren | 423384882 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3939 |
| Management number | 1999B00156 |
| Activity code | 1511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 GRAULHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
AF Concessions, Patents and Similar Rights | 10 731.00 | 10 731.00 | 10 731.00 | |
AH Goodwill | 8 384.00 | 8 384.00 | 8 384.00 | |
AR Technical installations, industrial equipment and tools | 669 584.00 | 576 564.00 | 93 019.00 | 669 584.00 |
AT Other tangible assets | 227 706.00 | 128 856.00 | 98 850.00 | 227 706.00 |
AX Advances and down payments | 1 710.00 | 1 710.00 | 1 710.00 | |
BH Other financial assets | 4 780.00 | 4 780.00 | 4 780.00 | |
BJ TOTAL (I) | 925 043.00 | 718 298.00 | 206 745.00 | 925 043.00 |
BL Raw materials, supplies | 48 964.00 | 48 964.00 | 48 964.00 | |
BX Customers and related accounts | 175 540.00 | 175 540.00 | 175 540.00 | |
BZ Other receivables | 27 672.00 | 27 672.00 | 27 672.00 | |
CD Marketable securities | 242 000.00 | 242 000.00 | 242 000.00 | |
CF Cash and cash equivalents | 124 115.00 | 124 115.00 | 124 115.00 | |
CH Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
CJ TOTAL (II) | 620 130.00 | 620 130.00 | 620 130.00 | |
CO Grand total (0 to V) | 1 545 174.00 | 718 298.00 | 826 876.00 | 1 545 174.00 |
CP Shares due in less than one year | 4 780.00 | 4 780.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 316.00 | 112 316.00 | ||
DD Legal reserve (1) | 11 231.00 | 11 231.00 | ||
DG Other reserves | 496 052.00 | 496 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 982.00 | 11 982.00 | ||
DJ Investment subsidies | 19 320.00 | 19 320.00 | ||
DL TOTAL (I) | 650 903.00 | 650 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 131.00 | 12 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 55 579.00 | 55 579.00 | ||
DY Tax and social security liabilities | 108 253.00 | 108 253.00 | ||
EC TOTAL (IV) | 175 972.00 | 175 972.00 | ||
EE Grand total (I to V) | 826 876.00 | 826 876.00 | ||
EG Accrued income and payables due within one year | 175 972.00 | 175 972.00 | ||
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