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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : GROUPEMENT EUROPEEN DE FABRICATIONS INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-04-30 | Complete |
| 2017-04-21 | Public | 2016-04-30 | Complete |
| Name | GROUPEMENT EUROPEEN DE FABRICATIONS INDUSTRIELLES |
| Siren | 401111828 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 314 |
| Management number | 1995B50144 |
| Activity code | 2593Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 508.00 | 2 191.00 | 2 700.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AP Buildings | 2 710.00 | 2 710.00 | 2 710.00 | |
AR Technical installations, industrial equipment and tools | 287 656.00 | 178 037.00 | 109 619.00 | 287 656.00 |
AT Other tangible assets | 58 491.00 | 48 054.00 | 10 437.00 | 58 491.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 365 930.00 | 229 310.00 | 136 619.00 | 365 930.00 |
BL Raw materials, supplies | 15 051.00 | 15 051.00 | 15 051.00 | |
BN Goods in progress | 25 005.00 | 25 005.00 | 25 005.00 | |
BR Intermediate and finished products | 22 784.00 | 22 784.00 | 22 784.00 | |
BX Customers and related accounts | 251 989.00 | 5 230.00 | 246 758.00 | 251 989.00 |
BZ Other receivables | 46 800.00 | 46 800.00 | 46 800.00 | |
CF Cash and cash equivalents | 32 668.00 | 32 668.00 | 32 668.00 | |
CH Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
CJ TOTAL (II) | 396 085.00 | 5 230.00 | 390 855.00 | 396 085.00 |
CO Grand total (0 to V) | 762 015.00 | 234 541.00 | 527 474.00 | 762 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 200 941.00 | 177 602.00 | 200 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 699.00 | 23 339.00 | 9 699.00 | |
DL TOTAL (I) | 219 025.00 | 209 326.00 | 219 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 743.00 | 17 535.00 | 97 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 101.00 | 9 895.00 | 4 101.00 | |
DX Trade payables and related accounts | 136 488.00 | 84 578.00 | 136 488.00 | |
DY Tax and social security liabilities | 62 812.00 | 47 455.00 | 62 812.00 | |
EA Other liabilities | 7 304.00 | 2 609.00 | 7 304.00 | |
EC TOTAL (IV) | 308 449.00 | 162 074.00 | 308 449.00 | |
EE Grand total (I to V) | 527 474.00 | 371 400.00 | 527 474.00 | |
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