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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURIDIS SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | EURIDIS SUD OUEST |
| Siren | 512643909 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014414 |
| Management number | 2009B03598 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 197 249.00 | 117 962.00 | 79 287.00 | 197 249.00 |
AR Technical installations, industrial equipment and tools | 13 629.00 | 7 092.00 | 6 538.00 | 13 629.00 |
AT Other tangible assets | 100 118.00 | 75 020.00 | 25 098.00 | 100 118.00 |
BH Other financial assets | 7 538.00 | 7 538.00 | 7 538.00 | |
BJ TOTAL (I) | 318 534.00 | 200 074.00 | 118 460.00 | 318 534.00 |
BV Advances and down payments on orders | 24 790.00 | 24 790.00 | 24 790.00 | |
BX Customers and related accounts | 730 779.00 | 730 779.00 | 730 779.00 | |
BZ Other receivables | 711 435.00 | 711 435.00 | 711 435.00 | |
CH Prepaid expenses | 3 983.00 | 3 983.00 | 3 983.00 | |
CJ TOTAL (II) | 1 470 987.00 | 1 470 987.00 | 1 470 987.00 | |
CO Grand total (0 to V) | 1 789 522.00 | 200 074.00 | 1 589 448.00 | 1 789 522.00 |
CR Shares due in more than one year | 428 961.00 | 428 961.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 34 007.00 | 34 007.00 | ||
DH Retained earnings | -312 709.00 | -312 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -357 850.00 | -357 850.00 | ||
DL TOTAL (I) | -416 552.00 | -416 552.00 | ||
DP Provisions for Risks | 101 842.00 | 101 842.00 | ||
DQ Provisions for Expenses | 6 114.00 | 6 114.00 | ||
DR TOTAL (IV) | 107 956.00 | 107 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 457.00 | 195 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 651 501.00 | 651 501.00 | ||
DW Advances and down payments received on current orders | 74 277.00 | 74 277.00 | ||
DX Trade payables and related accounts | 623 163.00 | 623 163.00 | ||
DY Tax and social security liabilities | 194 559.00 | 194 559.00 | ||
EA Other liabilities | 102 496.00 | 102 496.00 | ||
EB Prepaid income (2) | 56 592.00 | 56 592.00 | ||
EC TOTAL (IV) | 1 898 044.00 | 1 898 044.00 | ||
EE Grand total (I to V) | 1 589 448.00 | 1 589 448.00 | ||
EG Accrued income and payables due within one year | 1 788 788.00 | 1 788 788.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 131 277.00 | 131 277.00 | ||
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