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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EURO ENTRETIEN S.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-14 | Public | 2019-10-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-23 | Public | 2017-10-31 | Complete |
| 2017-03-14 | Public | 2016-10-31 | Complete |
| Name | EURO ENTRETIEN S.P.S. |
| Siren | 382059095 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/012350 |
| Management number | 1991B01864 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 641.00 | 28 937.00 | 15 705.00 | 44 641.00 |
AT Other tangible assets | 64 358.00 | 48 452.00 | 15 907.00 | 64 358.00 |
BH Other financial assets | 13 457.00 | 13 457.00 | 13 457.00 | |
BJ TOTAL (I) | 122 457.00 | 77 388.00 | 45 069.00 | 122 457.00 |
BL Raw materials, supplies | 5 043.00 | 5 043.00 | 5 043.00 | |
BX Customers and related accounts | 87 402.00 | 8 876.00 | 78 526.00 | 87 402.00 |
BZ Other receivables | 25 245.00 | 25 245.00 | 25 245.00 | |
CD Marketable securities | 82 041.00 | 82 041.00 | 82 041.00 | |
CF Cash and cash equivalents | 29 892.00 | 29 892.00 | 29 892.00 | |
CJ TOTAL (II) | 229 623.00 | 8 876.00 | 220 747.00 | 229 623.00 |
CO Grand total (0 to V) | 352 080.00 | 86 264.00 | 265 816.00 | 352 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 62 725.00 | 64 796.00 | 62 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 821.00 | 17 928.00 | 821.00 | |
DL TOTAL (I) | 74 766.00 | 93 945.00 | 74 766.00 | |
DT Other Bond Issues | 38 072.00 | 20 494.00 | 38 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 689.00 | 37 689.00 | 57 689.00 | |
DX Trade payables and related accounts | 4 770.00 | 83 241.00 | 4 770.00 | |
DY Tax and social security liabilities | 90 519.00 | 94 891.00 | 90 519.00 | |
EC TOTAL (IV) | 191 050.00 | 236 315.00 | 191 050.00 | |
EE Grand total (I to V) | 265 816.00 | 330 260.00 | 265 816.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 650.00 | 1 650.00 | 1 650.00 | |
8B Suppliers and Related Accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 039.00 | 56 039.00 | 56 039.00 | |
VG Loans with a maturity of up to one year at origin | 38 072.00 | 16 386.00 | 21 685.00 | 38 072.00 |
VQ Other Taxes, Duties, and Similar Debts | 90 520.00 | 90 520.00 | 90 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 747.00 | 112 647.00 | 3 100.00 | 115 747.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 191 050.00 | 169 365.00 | 21 685.00 | 191 050.00 |
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