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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : EUROTECHNICS INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EUROTECHNICS INDUSTRIES |
| Siren | 509509295 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3401 |
| Management number | 2008B00474 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 172 150.00 | 1 172 150.00 | 1 172 150.00 | |
BX Customers and related accounts | 129 000.00 | 129 000.00 | 129 000.00 | |
BZ Other receivables | 115 707.00 | 115 707.00 | 115 707.00 | |
CF Cash and cash equivalents | 4 803.00 | 4 803.00 | 4 803.00 | |
CH Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
CJ TOTAL (II) | 251 454.00 | 251 454.00 | 251 454.00 | |
CO Grand total (0 to V) | 1 423 604.00 | 1 423 604.00 | 1 423 604.00 | |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 1 071 650.00 | 1 071 650.00 | 1 071 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512 920.00 | 512 920.00 | ||
DD Legal reserve (1) | 25 495.00 | 25 495.00 | ||
DG Other reserves | 447 813.00 | 447 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 951.00 | 100 951.00 | ||
DL TOTAL (I) | 1 087 180.00 | 1 087 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 120.00 | 209 120.00 | ||
DX Trade payables and related accounts | 3 320.00 | 3 320.00 | ||
DY Tax and social security liabilities | 69 966.00 | 69 966.00 | ||
EA Other liabilities | 54 016.00 | 54 016.00 | ||
EC TOTAL (IV) | 336 424.00 | 336 424.00 | ||
EE Grand total (I to V) | 1 423 604.00 | 1 423 604.00 | ||
EG Accrued income and payables due within one year | 121 287.00 | 121 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500 000.00 | 500 000.00 | 500 000.00 | |
FJ Net sales | 500 000.00 | 500 000.00 | 500 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 791.00 | |||
FR Total operating income (I) | 504 791.00 | |||
FW Other purchases and external expenses | 85 906.00 | |||
FX Taxes, duties, and similar payments | 6 629.00 | |||
FY Salaries and Wages | 202 997.00 | |||
FZ Social Security Contributions | 88 684.00 | |||
GF Total Operating Expenses (II) | 384 217.00 | |||
GG - OPERATING RESULT (I - II) | 120 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 791.00 | 4 791.00 | ||
HK Income tax | 19 622.00 | 19 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 504 791.00 | 504 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 403 839.00 | 403 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 951.00 | 100 951.00 | ||
HP References: Equipment leasing | 21 323.00 | 21 323.00 | ||
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