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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | EUREKA |
| Siren | 400207700 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6461 |
| Management number | 1995B00864 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 460.00 | 208.00 | 252.00 | 460.00 |
AT Other tangible assets | 43 710.00 | 34 357.00 | 9 353.00 | 43 710.00 |
BH Other financial assets | 1 590.00 | 1 590.00 | 1 590.00 | |
BJ TOTAL (I) | 45 760.00 | 34 565.00 | 11 195.00 | 45 760.00 |
BT Goods | -836.00 | -836.00 | -836.00 | |
BX Customers and related accounts | 132 543.00 | 132 543.00 | 132 543.00 | |
BZ Other receivables | 7 101.00 | 7 101.00 | 7 101.00 | |
CF Cash and cash equivalents | 393 389.00 | 393 389.00 | 393 389.00 | |
CH Prepaid expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
CJ TOTAL (II) | 536 292.00 | 536 292.00 | 536 292.00 | |
CO Grand total (0 to V) | 582 052.00 | 34 565.00 | 547 486.00 | 582 052.00 |
CP Shares due in less than one year | 1 590.00 | 1 590.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 366 200.00 | 366 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 353.00 | 39 353.00 | ||
DL TOTAL (I) | 413 938.00 | 413 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160.00 | 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 42 949.00 | 42 949.00 | ||
DY Tax and social security liabilities | 67 236.00 | 67 236.00 | ||
EA Other liabilities | 16 591.00 | 16 591.00 | ||
EB Prepaid income (2) | 6 600.00 | 6 600.00 | ||
EC TOTAL (IV) | 133 549.00 | 133 549.00 | ||
EE Grand total (I to V) | 547 486.00 | 547 486.00 | ||
EG Accrued income and payables due within one year | 133 549.00 | 133 549.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 160.00 | 160.00 | ||
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