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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : EUSOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUSOIA |
| Siren | 499611812 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1905 |
| Management number | 2019D00475 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 646 733.00 | 13 061.00 | 1 633 672.00 | 1 646 733.00 |
AP Buildings | 1 576 299.00 | 606 545.00 | 969 754.00 | 1 576 299.00 |
AR Technical installations, industrial equipment and tools | 10 114.00 | 9 861.00 | 253.00 | 10 114.00 |
AT Other tangible assets | 195 781.00 | 174 138.00 | 21 643.00 | 195 781.00 |
BJ TOTAL (I) | 3 428 930.00 | 803 606.00 | 2 625 323.00 | 3 428 930.00 |
BV Advances and down payments on orders | 11 195.00 | 11 195.00 | 11 195.00 | |
BZ Other receivables | 2 553.00 | 2 553.00 | 2 553.00 | |
CF Cash and cash equivalents | 64 687.00 | 64 687.00 | 64 687.00 | |
CH Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
CJ TOTAL (II) | 80 329.00 | 80 329.00 | 80 329.00 | |
CO Grand total (0 to V) | 3 509 260.00 | 803 606.00 | 2 705 653.00 | 3 509 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 781 357.00 | -1 659 729.00 | -1 781 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 430.00 | -121 628.00 | -86 430.00 | |
DL TOTAL (I) | -1 866 787.00 | -1 780 357.00 | -1 866 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 568 290.00 | 4 506 850.00 | 4 568 290.00 | |
DX Trade payables and related accounts | 4 150.00 | 4 772.00 | 4 150.00 | |
EC TOTAL (IV) | 4 572 440.00 | 4 511 622.00 | 4 572 440.00 | |
EE Grand total (I to V) | 2 705 653.00 | 2 731 265.00 | 2 705 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106 282.00 | |||
FJ Net sales | 106 282.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 106 285.00 | |||
FW Other purchases and external expenses | 2 225.00 | |||
FX Taxes, duties, and similar payments | 8 931.00 | |||
FY Salaries and Wages | 1 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | 64 930.00 | |||
GE Other Expenses | 295.00 | |||
GF Total Operating Expenses (II) | 147 647.00 | |||
GG - OPERATING RESULT (I - II) | -41 362.00 | |||
GU Total financial expenses (VI) | 45 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 285.00 | 72 727.00 | 106 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 715.00 | 194 355.00 | 192 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 430.00 | -121 628.00 | -86 430.00 | |
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