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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : EYNIUS COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Complete |
| Name | EYNIUS COMBUSTIBLES |
| Siren | 391806106 |
| Closing | 2019-06-30 |
| Registry code | 5752 |
| Registration number | 210 |
| Management number | 1993B00201 |
| Activity code | 4778B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 734.00 | 1 734.00 | 1 734.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 170 331.00 | 170 331.00 | 170 331.00 | |
AR Technical installations, industrial equipment and tools | 40 548.00 | 37 314.00 | 3 234.00 | 40 548.00 |
AT Other tangible assets | 122 338.00 | 102 409.00 | 19 929.00 | 122 338.00 |
BJ TOTAL (I) | 374 953.00 | 311 789.00 | 63 163.00 | 374 953.00 |
BT Goods | 15 380.00 | 15 380.00 | 15 380.00 | |
BX Customers and related accounts | 86 449.00 | 3 639.00 | 82 810.00 | 86 449.00 |
BZ Other receivables | 6 880.00 | 6 880.00 | 6 880.00 | |
CF Cash and cash equivalents | 466 204.00 | 466 204.00 | 466 204.00 | |
CH Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
CJ TOTAL (II) | 577 356.00 | 3 639.00 | 573 717.00 | 577 356.00 |
CO Grand total (0 to V) | 952 309.00 | 315 428.00 | 636 881.00 | 952 309.00 |
| 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 | |
DG Other reserves | 452 276.00 | 445 742.00 | 452 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 332.00 | 6 534.00 | 79 332.00 | |
DL TOTAL (I) | 539 993.00 | 460 661.00 | 539 993.00 | |
DW Advances and down payments received on current orders | 2 424.00 | 6 274.00 | 2 424.00 | |
DX Trade payables and related accounts | 64 512.00 | 72 199.00 | 64 512.00 | |
DY Tax and social security liabilities | 29 950.00 | 20 893.00 | 29 950.00 | |
EC TOTAL (IV) | 96 887.00 | 99 366.00 | 96 887.00 | |
EE Grand total (I to V) | 636 881.00 | 560 028.00 | 636 881.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 513.00 | 64 513.00 | 64 513.00 | |
8C Staff and Related Accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
8D Social Security and Other Social Organizations | 10 944.00 | 10 944.00 | 10 944.00 | |
UX Other trade receivables | 86 449.00 | 86 449.00 | 86 449.00 | |
VB VAT | 793.00 | 793.00 | 793.00 | |
VM Income taxes | 5 810.00 | 5 810.00 | 5 810.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 214.00 | 5 214.00 | 5 214.00 | |
VS Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95 493.00 | 95 493.00 | 95 493.00 | |
VW VAT | 3 774.00 | 3 774.00 | 3 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 465.00 | 94 465.00 | 94 465.00 | |
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