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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : EURICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| Name | EURICOM |
| Siren | 801717257 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/012585 |
| Management number | 2016B00549 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 331.00 | 2 388.00 | 2 943.00 | 5 331.00 |
AT Other tangible assets | 38 448.00 | 12 846.00 | 25 602.00 | 38 448.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 45 314.00 | 15 234.00 | 30 080.00 | 45 314.00 |
BT Goods | 20 193.00 | 20 193.00 | 20 193.00 | |
BX Customers and related accounts | 248 906.00 | 248 906.00 | 248 906.00 | |
BZ Other receivables | 24 601.00 | 24 601.00 | 24 601.00 | |
CD Marketable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
CF Cash and cash equivalents | 31 390.00 | 31 390.00 | 31 390.00 | |
CJ TOTAL (II) | 331 060.00 | 331 060.00 | 331 060.00 | |
CO Grand total (0 to V) | 376 374.00 | 15 234.00 | 361 140.00 | 376 374.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 55 075.00 | 61 064.00 | 55 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 905.00 | 36 010.00 | 44 905.00 | |
DL TOTAL (I) | 105 480.00 | 102 575.00 | 105 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 863.00 | 24 865.00 | 17 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 787.00 | 10 407.00 | 14 787.00 | |
DX Trade payables and related accounts | 162 453.00 | 139 541.00 | 162 453.00 | |
DY Tax and social security liabilities | 35 162.00 | 33 419.00 | 35 162.00 | |
EA Other liabilities | 25 394.00 | 27 656.00 | 25 394.00 | |
EC TOTAL (IV) | 255 661.00 | 235 889.00 | 255 661.00 | |
EE Grand total (I to V) | 361 140.00 | 338 463.00 | 361 140.00 | |
EG Accrued income and payables due within one year | 255 661.00 | 235 889.00 | 255 661.00 | |
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