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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | EURELEC |
| Siren | 394857312 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1062 |
| Management number | 1994B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 LA HAGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82 439.00 | 79 595.00 | 2 844.00 | 82 439.00 |
AR Technical installations, industrial equipment and tools | 8 030.00 | 3 617.00 | 4 413.00 | 8 030.00 |
AT Other tangible assets | 94 219.00 | 69 725.00 | 24 494.00 | 94 219.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 184 908.00 | 152 938.00 | 31 970.00 | 184 908.00 |
BX Customers and related accounts | 714 503.00 | 714 503.00 | 714 503.00 | |
BZ Other receivables | 248 380.00 | 248 380.00 | 248 380.00 | |
CF Cash and cash equivalents | 39 623.00 | 39 623.00 | 39 623.00 | |
CH Prepaid expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
CJ TOTAL (II) | 1 005 931.00 | 1 005 931.00 | 1 005 931.00 | |
CO Grand total (0 to V) | 1 190 838.00 | 152 938.00 | 1 037 901.00 | 1 190 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 185 202.00 | 185 202.00 | ||
DH Retained earnings | -240 570.00 | -240 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 329.00 | -71 329.00 | ||
DL TOTAL (I) | -16 697.00 | -16 697.00 | ||
DQ Provisions for Expenses | 895.00 | 895.00 | ||
DR TOTAL (IV) | 895.00 | 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 995.00 | 54 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 406.00 | 144 406.00 | ||
DX Trade payables and related accounts | 419 295.00 | 419 295.00 | ||
DY Tax and social security liabilities | 224 821.00 | 224 821.00 | ||
EB Prepaid income (2) | 210 186.00 | 210 186.00 | ||
EC TOTAL (IV) | 1 053 703.00 | 1 053 703.00 | ||
EE Grand total (I to V) | 1 037 901.00 | 1 037 901.00 | ||
EG Accrued income and payables due within one year | 1 053 703.00 | 1 053 703.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 995.00 | 54 995.00 | ||
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