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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EURIDICE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | EURIDICE DEVELOPPEMENT |
| Siren | 525217246 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024799 |
| Management number | 2010B04989 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 725.00 | 725.00 | 725.00 | |
AJ Other Intangible Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
AR Technical installations, industrial equipment and tools | 1 675.00 | 1 080.00 | 594.00 | 1 675.00 |
AT Other tangible assets | 31 603.00 | 14 887.00 | 16 715.00 | 31 603.00 |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 38 514.00 | 18 917.00 | 19 597.00 | 38 514.00 |
BV Advances and down payments on orders | 2 088.00 | 2 088.00 | 2 088.00 | |
BX Customers and related accounts | 530 733.00 | 645.00 | 530 087.00 | 530 733.00 |
BZ Other receivables | 28 364.00 | 28 364.00 | 28 364.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 441 130.00 | 1 441 130.00 | 1 441 130.00 | |
CH Prepaid expenses | 7 794.00 | 7 794.00 | 7 794.00 | |
CJ TOTAL (II) | 2 010 123.00 | 645.00 | 2 009 478.00 | 2 010 123.00 |
CO Grand total (0 to V) | 2 048 637.00 | 19 562.00 | 2 029 075.00 | 2 048 637.00 |
CR Shares due in more than one year | 775.00 | 775.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 132.00 | 83.00 | 132.00 | |
DG Other reserves | 2 507.00 | 1 586.00 | 2 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 563.00 | 970.00 | 3 563.00 | |
DL TOTAL (I) | 16 202.00 | 12 639.00 | 16 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 474.00 | 77 527.00 | 170 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 542.00 | 178.00 | 542.00 | |
DW Advances and down payments received on current orders | 4 656.00 | 4 656.00 | ||
DX Trade payables and related accounts | 77 573.00 | 100 362.00 | 77 573.00 | |
DY Tax and social security liabilities | 101 732.00 | 133 023.00 | 101 732.00 | |
EA Other liabilities | 1 657 897.00 | 1 142 746.00 | 1 657 897.00 | |
EC TOTAL (IV) | 2 012 873.00 | 1 453 836.00 | 2 012 873.00 | |
EE Grand total (I to V) | 2 029 075.00 | 1 466 475.00 | 2 029 075.00 | |
EG Accrued income and payables due within one year | 2 008 218.00 | 1 453 836.00 | 2 008 218.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170 474.00 | 77 527.00 | 170 474.00 | |
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