Grow your business safely with EYNIUS COMBUSTIBLES
All the information you need about EYNIUS COMBUSTIBLES to develop and secure your business in France
E
HOME >
CORPORATES
>
EYNIUS COMBUSTIBLES >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : EYNIUS COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Complete |
| Name | EYNIUS COMBUSTIBLES |
| Siren | 391806106 |
| Closing | 2018-06-30 |
| Registry code | 5752 |
| Registration number | 1864 |
| Management number | 1993B00201 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57603 FORBACH CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 734.00 | 1 734.00 | 1 734.00 | |
AP Buildings | 170 331.00 | 170 331.00 | 170 331.00 | |
AR Technical installations, industrial equipment and tools | 40 548.00 | 35 355.00 | 5 192.00 | 40 548.00 |
AT Other tangible assets | 121 141.00 | 92 677.00 | 28 464.00 | 121 141.00 |
BJ TOTAL (I) | 333 756.00 | 300 099.00 | 33 657.00 | 333 756.00 |
BT Goods | 69 774.00 | 69 774.00 | 69 774.00 | |
BX Customers and related accounts | 75 198.00 | 75 198.00 | 75 198.00 | |
BZ Other receivables | 18 546.00 | 18 546.00 | 18 546.00 | |
CF Cash and cash equivalents | 356 221.00 | 356 221.00 | 356 221.00 | |
CH Prepaid expenses | 6 628.00 | 6 628.00 | 6 628.00 | |
CJ TOTAL (II) | 526 367.00 | 526 367.00 | 526 367.00 | |
CO Grand total (0 to V) | 860 123.00 | 300 099.00 | 560 028.00 | 860 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 445 742.00 | 501 089.00 | 445 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 534.00 | -55 347.00 | 6 534.00 | |
DL TOTAL (I) | 460 661.00 | 454 126.00 | 460 661.00 | |
DW Advances and down payments received on current orders | 6 274.00 | 5 720.00 | 6 274.00 | |
DX Trade payables and related accounts | 72 199.00 | 95 163.00 | 72 199.00 | |
DY Tax and social security liabilities | 20 893.00 | 17 256.00 | 20 893.00 | |
EC TOTAL (IV) | 99 366.00 | 118 140.00 | 99 366.00 | |
EE Grand total (I to V) | 560 028.00 | 572 266.00 | 560 028.00 | |
EG Accrued income and payables due within one year | 93 092.00 | 112 420.00 | 93 092.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 75 199.00 | 75 199.00 | 75 199.00 | |
VB VAT | 8 641.00 | 8 641.00 | 8 641.00 | |
VM Income taxes | 6 970.00 | 6 970.00 | 6 970.00 | |
VP Miscellaneous | 2 935.00 | 2 935.00 | 2 935.00 | |
VS Prepaid expenses | 6 629.00 | 6 629.00 | 6 629.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 374.00 | 100 374.00 | 100 374.00 | |
all companies in France
Complete and comprehensive database.
