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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EURENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURENCO |
| Siren | 449207414 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4470 |
| Management number | 2014B03604 |
| Activity code | 2014Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 508 000.00 | |||
040 Financial Assets | 47 184 000.00 | |||
044 Total Fixed Assets | 156 464 000.00 | |||
050 Raw materials, supplies, in progress | 27 419 000.00 | |||
068 Receivables – Trade and related accounts | 37 222 000.00 | |||
072 Receivables – Other | 38 694 000.00 | |||
084 Cash | 1 562 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 104 897 000.00 | |||
110 Total Assets | 261 361 000.00 | |||
120 Share or Individual Capital | 23 213 000.00 | |||
134 Retained Earnings | 8 063 000.00 | |||
136 Profit for the Year | 7 336 000.00 | |||
142 Total Equity - Total I | 40 557 000.00 | |||
166 Suppliers and related accounts | 22 850 000.00 | |||
172 Other debts | 133 388 000.00 | |||
180 Liabilities Total | 261 361 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 831 000.00 | 1 679 000.00 | 2 831 000.00 | |
232 Total operating income excluding VAT | 118 924 000.00 | 142 788 000.00 | 118 924 000.00 | |
244 Taxes, duties and similar payments | 4 983 000.00 | 3 752 000.00 | 4 983 000.00 | |
252 Social security contributions | 30 540 000.00 | 31 808 000.00 | 30 540 000.00 | |
256 Provisions | 4 907 000.00 | 8 927 000.00 | 4 907 000.00 | |
262 Other expenses | 111 000.00 | 277 000.00 | 111 000.00 | |
264 Total operating expenses | 110 781 000.00 | 134 740 000.00 | 110 781 000.00 | |
270 Operating profit | 8 143 000.00 | 8 049 000.00 | 8 143 000.00 | |
290 Exceptional income | 6 000.00 | 32 000.00 | 6 000.00 | |
306 Income tax's | 623 000.00 | 824 000.00 | 623 000.00 | |
310 Profit or loss | 7 336 000.00 | 8 063 000.00 | 7 336 000.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 478.00 | 478.00 | ||
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