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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EURO DILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EURO DILA |
| Siren | 378820575 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2273 |
| Management number | 1990B00409 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 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 | 191 463.00 | 82 402.00 | 109 061.00 | 191 463.00 |
AT Other tangible assets | 13 698.00 | 7 501.00 | 6 197.00 | 13 698.00 |
BJ TOTAL (I) | 205 161.00 | 89 903.00 | 115 258.00 | 205 161.00 |
BT Goods | 129 418.00 | 5 000.00 | 124 418.00 | 129 418.00 |
BX Customers and related accounts | 541 749.00 | 567.00 | 541 182.00 | 541 749.00 |
BZ Other receivables | 205 855.00 | 205 855.00 | 205 855.00 | |
CF Cash and cash equivalents | 62 235.00 | 62 235.00 | 62 235.00 | |
CH Prepaid expenses | 12 212.00 | 12 212.00 | 12 212.00 | |
CJ TOTAL (II) | 951 469.00 | 5 567.00 | 945 902.00 | 951 469.00 |
CO Grand total (0 to V) | 1 156 630.00 | 95 470.00 | 1 061 160.00 | 1 156 630.00 |
CR Shares due in more than one year | 340 171.00 | 340 171.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 191 903.00 | 191 903.00 | 191 903.00 | |
DH Retained earnings | 84 048.00 | 17 311.00 | 84 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 370.00 | 66 736.00 | 71 370.00 | |
DL TOTAL (I) | 356 121.00 | 284 751.00 | 356 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 876.00 | 9 387.00 | 1 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276 568.00 | 281 239.00 | 276 568.00 | |
DX Trade payables and related accounts | 286 161.00 | 315 832.00 | 286 161.00 | |
DY Tax and social security liabilities | 119 368.00 | 105 540.00 | 119 368.00 | |
EA Other liabilities | 21 066.00 | 30 387.00 | 21 066.00 | |
EC TOTAL (IV) | 705 038.00 | 742 385.00 | 705 038.00 | |
EE Grand total (I to V) | 1 061 160.00 | 1 027 136.00 | 1 061 160.00 | |
EG Accrued income and payables due within one year | 545 349.00 | 216 711.00 | 545 349.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 578.00 | 352.00 | 578.00 | |
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