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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EUCLIDE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-09-30 | Complete |
| 2023-06-02 | Public | 2021-09-30 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-14 | Public | 2015-09-30 | Complete |
| Name | EUCLIDE EXPERTISE |
| Siren | 353294754 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 26203 |
| Management number | 2001B04447 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 280.00 | 11 060.00 | 4 220.00 | 15 280.00 |
AH Goodwill | 494 015.00 | 494 015.00 | 494 015.00 | |
AT Other tangible assets | 132 287.00 | 104 569.00 | 27 718.00 | 132 287.00 |
BB Receivables related to investments | 337 322.00 | 337 322.00 | 337 322.00 | |
BH Other financial assets | 52 824.00 | 52 824.00 | 52 824.00 | |
BJ TOTAL (I) | 1 036 988.00 | 115 629.00 | 921 360.00 | 1 036 988.00 |
BN Goods in progress | 22 367.00 | 22 367.00 | 22 367.00 | |
BX Customers and related accounts | 486 343.00 | 46 765.00 | 439 578.00 | 486 343.00 |
BZ Other receivables | 21 945.00 | 21 945.00 | 21 945.00 | |
CF Cash and cash equivalents | 168 346.00 | 168 346.00 | 168 346.00 | |
CH Prepaid expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
CJ TOTAL (II) | 710 765.00 | 46 765.00 | 664 000.00 | 710 765.00 |
CO Grand total (0 to V) | 1 747 753.00 | 162 394.00 | 1 585 360.00 | 1 747 753.00 |
CR Shares due in more than one year | 56 053.00 | 56 053.00 | ||
CU Other investments | 5 260.00 | 5 260.00 | 5 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 850.00 | 250 000.00 | 146 850.00 | |
DD Legal reserve (1) | 14 685.00 | 25 000.00 | 14 685.00 | |
DG Other reserves | 118 789.00 | 15 487.00 | 118 789.00 | |
DH Retained earnings | 570 431.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 709.00 | 110 032.00 | 143 709.00 | |
DL TOTAL (I) | 424 033.00 | 970 950.00 | 424 033.00 | |
DQ Provisions for Expenses | 5 950.00 | |||
DR TOTAL (IV) | 5 950.00 | |||
DU Loans and Debts from Credit Institutions (3) | 596 322.00 | 596 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 460.00 | 150.00 | 119 460.00 | |
DX Trade payables and related accounts | 97 485.00 | 312 409.00 | 97 485.00 | |
DY Tax and social security liabilities | 209 633.00 | 211 722.00 | 209 633.00 | |
EA Other liabilities | 28 723.00 | 28 723.00 | ||
EB Prepaid income (2) | 109 704.00 | 105 949.00 | 109 704.00 | |
EC TOTAL (IV) | 1 161 326.00 | 630 230.00 | 1 161 326.00 | |
EE Grand total (I to V) | 1 585 360.00 | 1 607 130.00 | 1 585 360.00 | |
EG Accrued income and payables due within one year | 620 362.00 | 630 230.00 | 620 362.00 | |
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