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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EURO TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO TOITURE |
| Siren | 753700517 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13497 |
| Management number | 2012B01033 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 STE HELENE SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 577.00 | 5 663.00 | 915.00 | 6 577.00 |
AH Goodwill | 141 239.00 | 141 239.00 | 141 239.00 | |
AR Technical installations, industrial equipment and tools | 306 772.00 | 185 576.00 | 121 195.00 | 306 772.00 |
AT Other tangible assets | 198 264.00 | 113 703.00 | 84 561.00 | 198 264.00 |
AV Fixed assets in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 656 122.00 | 304 942.00 | 351 180.00 | 656 122.00 |
BL Raw materials, supplies | 80 172.00 | 80 172.00 | 80 172.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 1 673 125.00 | 26 743.00 | 1 646 383.00 | 1 673 125.00 |
BZ Other receivables | 52 463.00 | 52 463.00 | 52 463.00 | |
CF Cash and cash equivalents | 301 986.00 | 301 986.00 | 301 986.00 | |
CH Prepaid expenses | 19 254.00 | 19 254.00 | 19 254.00 | |
CJ TOTAL (II) | 2 127 001.00 | 26 743.00 | 2 100 258.00 | 2 127 001.00 |
CO Grand total (0 to V) | 2 783 123.00 | 331 684.00 | 2 451 438.00 | 2 783 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 273 000.00 | 273 000.00 | 273 000.00 | |
DD Legal reserve (1) | 27 300.00 | 10 500.00 | 27 300.00 | |
DG Other reserves | 402 251.00 | 296 088.00 | 402 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 100.00 | 122 963.00 | 232 100.00 | |
DL TOTAL (I) | 934 651.00 | 702 551.00 | 934 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 441 388.00 | 635 140.00 | 441 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 721.00 | 84 579.00 | 81 721.00 | |
DX Trade payables and related accounts | 397 876.00 | 396 605.00 | 397 876.00 | |
DY Tax and social security liabilities | 372 856.00 | 317 789.00 | 372 856.00 | |
EA Other liabilities | 54 403.00 | 69 172.00 | 54 403.00 | |
EB Prepaid income (2) | 168 543.00 | 168 543.00 | ||
EC TOTAL (IV) | 1 516 787.00 | 1 503 284.00 | 1 516 787.00 | |
EE Grand total (I to V) | 2 451 438.00 | 2 205 835.00 | 2 451 438.00 | |
EG Accrued income and payables due within one year | 1 215 652.00 | 1 112 794.00 | 1 215 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 117 633.00 | |||
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