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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : EURA DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | EURA DC |
| Siren | 813576923 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22393 |
| Management number | 2015B02718 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 182.00 | 374.00 | 1 809.00 | 2 182.00 |
AN Land | 22 463.00 | 22 463.00 | 22 463.00 | |
AP Buildings | 96 970.00 | 9 627.00 | 87 344.00 | 96 970.00 |
AT Other tangible assets | 2 677.00 | 649.00 | 2 028.00 | 2 677.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 384 452.00 | 10 650.00 | 373 803.00 | 384 452.00 |
BV Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
BX Customers and related accounts | 37 281.00 | 37 281.00 | 37 281.00 | |
BZ Other receivables | 1 867 161.00 | 1 867 161.00 | 1 867 161.00 | |
CF Cash and cash equivalents | 11 308.00 | 11 308.00 | 11 308.00 | |
CH Prepaid expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
CJ TOTAL (II) | 1 922 175.00 | 1 922 175.00 | 1 922 175.00 | |
CO Grand total (0 to V) | 2 306 627.00 | 10 650.00 | 2 295 978.00 | 2 306 627.00 |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 72 000.00 | 250 000.00 | |
DH Retained earnings | -20 195.00 | -21 756.00 | -20 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 286.00 | 1 562.00 | -83 286.00 | |
DL TOTAL (I) | 146 519.00 | 51 805.00 | 146 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 779 652.00 | 505 056.00 | 779 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 300 298.00 | 1 476 114.00 | 1 300 298.00 | |
DX Trade payables and related accounts | 38 335.00 | 10 431.00 | 38 335.00 | |
DY Tax and social security liabilities | 26 033.00 | 23 274.00 | 26 033.00 | |
EA Other liabilities | 151.00 | 98.00 | 151.00 | |
EB Prepaid income (2) | 4 990.00 | 4 990.00 | ||
EC TOTAL (IV) | 2 149 458.00 | 2 014 973.00 | 2 149 458.00 | |
EE Grand total (I to V) | 2 295 978.00 | 2 066 778.00 | 2 295 978.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 300 298.00 | 1 300 298.00 | 1 300 298.00 | |
8B Suppliers and Related Accounts | 38 335.00 | 38 335.00 | 38 335.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 151.00 | 151.00 | 151.00 | |
8L Deferred income | 4 990.00 | 4 990.00 | 4 990.00 | |
VG Loans with a maturity of up to one year at origin | 779 652.00 | 140 902.00 | 577 327.00 | 779 652.00 |
VQ Other Taxes, Duties, and Similar Debts | 26 033.00 | 26 033.00 | 26 033.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 918 947.00 | 1 909 947.00 | 10 000.00 | 1 918 947.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 149 458.00 | 1 510 708.00 | 577 327.00 | 2 149 458.00 |
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