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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : EURALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Public | 2017-03-31 | Complete |
| Name | EURALU |
| Siren | 483255204 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/009923 |
| Management number | 2011B00210 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 ST CLAIR DU RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 880.00 | 1 880.00 | 1 880.00 | |
AR Technical installations, industrial equipment and tools | 45 653.00 | 45 650.00 | 3.00 | 45 653.00 |
AT Other tangible assets | 81 304.00 | 44 541.00 | 36 763.00 | 81 304.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 132 337.00 | 92 071.00 | 40 265.00 | 132 337.00 |
BL Raw materials, supplies | 3 650.00 | 3 650.00 | 3 650.00 | |
BN Goods in progress | 4 763.00 | 4 763.00 | 4 763.00 | |
BX Customers and related accounts | 178 825.00 | 15 452.00 | 163 373.00 | 178 825.00 |
BZ Other receivables | 32 996.00 | 32 996.00 | 32 996.00 | |
CD Marketable securities | 161 436.00 | 161 436.00 | 161 436.00 | |
CF Cash and cash equivalents | 142 023.00 | 142 023.00 | 142 023.00 | |
CH Prepaid expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
CJ TOTAL (II) | 530 993.00 | 15 452.00 | 515 541.00 | 530 993.00 |
CO Grand total (0 to V) | 663 330.00 | 107 523.00 | 555 807.00 | 663 330.00 |
CR Shares due in more than one year | 3 500.00 | 3 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 371 003.00 | 304 587.00 | 371 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 616.00 | 66 417.00 | 31 616.00 | |
DL TOTAL (I) | 404 819.00 | 373 203.00 | 404 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 134.00 | 15 400.00 | 1 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 493.00 | 322.00 | 8 493.00 | |
DX Trade payables and related accounts | 94 463.00 | 96 056.00 | 94 463.00 | |
DY Tax and social security liabilities | 42 846.00 | 50 790.00 | 42 846.00 | |
EA Other liabilities | 4 053.00 | 1 113.00 | 4 053.00 | |
EC TOTAL (IV) | 150 988.00 | 163 681.00 | 150 988.00 | |
EE Grand total (I to V) | 555 807.00 | 536 885.00 | 555 807.00 | |
EG Accrued income and payables due within one year | 150 988.00 | 163 681.00 | 150 988.00 | |
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