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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : EUROGROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| Name | EUROGROUPE |
| Siren | 829018845 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 648 |
| Management number | 2017B00531 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
AH Goodwill | 503 212.00 | 503 212.00 | 503 212.00 | |
AR Technical installations, industrial equipment and tools | 111 158.00 | 110 568.00 | 590.00 | 111 158.00 |
AT Other tangible assets | 94 538.00 | 41 099.00 | 53 439.00 | 94 538.00 |
BB Receivables related to investments | 230 010.00 | 230 010.00 | 230 010.00 | |
BH Other financial assets | 9 110.00 | 9 110.00 | 9 110.00 | |
BJ TOTAL (I) | 951 536.00 | 151 667.00 | 799 869.00 | 951 536.00 |
BX Customers and related accounts | 301 677.00 | 40 979.00 | 260 698.00 | 301 677.00 |
BZ Other receivables | 52 758.00 | 52 758.00 | 52 758.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 372 039.00 | 372 039.00 | 372 039.00 | |
CH Prepaid expenses | 3 928.00 | 3 928.00 | 3 928.00 | |
CJ TOTAL (II) | 730 417.00 | 40 979.00 | 689 438.00 | 730 417.00 |
CO Grand total (0 to V) | 1 681 953.00 | 192 646.00 | 1 489 307.00 | 1 681 953.00 |
CS Evaluated investments - equity method | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 000.00 | 590 000.00 | 590 000.00 | |
DD Legal reserve (1) | 10 628.00 | 1 713.00 | 10 628.00 | |
DG Other reserves | 337 527.00 | 168 139.00 | 337 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 065.00 | 178 303.00 | 171 065.00 | |
DL TOTAL (I) | 1 109 220.00 | 938 155.00 | 1 109 220.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 573.00 | 69 585.00 | 42 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 5 845.00 | 63.00 | |
DX Trade payables and related accounts | 81 164.00 | 41 709.00 | 81 164.00 | |
DY Tax and social security liabilities | 249 920.00 | 262 694.00 | 249 920.00 | |
EA Other liabilities | 3 367.00 | 22 870.00 | 3 367.00 | |
EC TOTAL (IV) | 377 087.00 | 402 703.00 | 377 087.00 | |
EE Grand total (I to V) | 1 489 307.00 | 1 343 858.00 | 1 489 307.00 | |
EI Including equity loans | 63.00 | 63.00 | ||
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