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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : EUROMAPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROMAPLAST |
| Siren | 409252087 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002521 |
| Management number | 1996B80222 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 SAINT ROMAIN DE JALIONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 570.00 | 6 832.00 | 738.00 | 7 570.00 |
AR Technical installations, industrial equipment and tools | 27 822.00 | 25 099.00 | 2 723.00 | 27 822.00 |
AT Other tangible assets | 163 301.00 | 160 261.00 | 3 039.00 | 163 301.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 199 059.00 | 192 193.00 | 6 867.00 | 199 059.00 |
BT Goods | 633 258.00 | 145 951.00 | 487 307.00 | 633 258.00 |
BV Advances and down payments on orders | 362 291.00 | 362 291.00 | 362 291.00 | |
BX Customers and related accounts | 507 974.00 | 507 974.00 | 507 974.00 | |
BZ Other receivables | 255 886.00 | 255 886.00 | 255 886.00 | |
CF Cash and cash equivalents | 1 537 364.00 | 1 537 364.00 | 1 537 364.00 | |
CH Prepaid expenses | 9 760.00 | 9 760.00 | 9 760.00 | |
CJ TOTAL (II) | 3 306 533.00 | 145 951.00 | 3 160 582.00 | 3 306 533.00 |
CO Grand total (0 to V) | 3 505 593.00 | 338 144.00 | 3 167 449.00 | 3 505 593.00 |
CU Other investments | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DF Regulated reserves (1) | 178 492.00 | 178 492.00 | ||
DG Other reserves | 1 107 835.00 | 1 107 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 361.00 | 305 361.00 | ||
DL TOTAL (I) | 1 701 689.00 | 1 701 689.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 077.00 | 200 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | ||
DW Advances and down payments received on current orders | 468 430.00 | 468 430.00 | ||
DX Trade payables and related accounts | 282 532.00 | 282 532.00 | ||
DY Tax and social security liabilities | 507 683.00 | 507 683.00 | ||
EA Other liabilities | 6 799.00 | 6 799.00 | ||
EC TOTAL (IV) | 1 465 760.00 | 1 465 760.00 | ||
EE Grand total (I to V) | 3 167 449.00 | 3 167 449.00 | ||
EG Accrued income and payables due within one year | 997 330.00 | 997 330.00 | ||
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