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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EUROVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROVOLT |
| Siren | 384813663 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 1379 |
| Management number | 2002B00414 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 340.00 | 2 340.00 | 2 340.00 | |
AP Buildings | 23 399.00 | 23 399.00 | 23 399.00 | |
AR Technical installations, industrial equipment and tools | 12 513.00 | 11 992.00 | 521.00 | 12 513.00 |
AT Other tangible assets | 59 093.00 | 33 315.00 | 25 778.00 | 59 093.00 |
BH Other financial assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 97 896.00 | 71 046.00 | 26 850.00 | 97 896.00 |
BL Raw materials, supplies | 16 856.00 | 16 856.00 | 16 856.00 | |
BN Goods in progress | 18 423.00 | 18 423.00 | 18 423.00 | |
BX Customers and related accounts | 218 818.00 | 1 486.00 | 217 332.00 | 218 818.00 |
BZ Other receivables | 33 234.00 | 33 234.00 | 33 234.00 | |
CF Cash and cash equivalents | 46 414.00 | 46 414.00 | 46 414.00 | |
CH Prepaid expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
CJ TOTAL (II) | 340 808.00 | 1 486.00 | 339 322.00 | 340 808.00 |
CO Grand total (0 to V) | 438 705.00 | 72 532.00 | 366 172.00 | 438 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DH Retained earnings | 235 028.00 | 269 388.00 | 235 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 676.00 | 51 639.00 | -86 676.00 | |
DL TOTAL (I) | 173 505.00 | 346 182.00 | 173 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 171.00 | 10 114.00 | 14 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 960.00 | 24 960.00 | ||
DX Trade payables and related accounts | 45 625.00 | 66 556.00 | 45 625.00 | |
DY Tax and social security liabilities | 79 825.00 | 76 397.00 | 79 825.00 | |
EA Other liabilities | 28 086.00 | 21 552.00 | 28 086.00 | |
EC TOTAL (IV) | 192 667.00 | 174 619.00 | 192 667.00 | |
EE Grand total (I to V) | 366 172.00 | 520 800.00 | 366 172.00 | |
EI Including equity loans | 24 960.00 | 24 960.00 | ||
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