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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : EUROTIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROTIP |
| Siren | 350858023 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 868 |
| Management number | 1993B00289 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Pompignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 041.00 | 5 041.00 | 5 041.00 | |
AR Technical installations, industrial equipment and tools | 95 758.00 | 76 371.00 | 19 387.00 | 95 758.00 |
AT Other tangible assets | 159 477.00 | 105 425.00 | 54 052.00 | 159 477.00 |
BD Other fixed assets | 608.00 | 608.00 | 608.00 | |
BJ TOTAL (I) | 260 884.00 | 186 837.00 | 74 047.00 | 260 884.00 |
BL Raw materials, supplies | 22 431.00 | 22 431.00 | 22 431.00 | |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BX Customers and related accounts | 373 503.00 | 67 461.00 | 306 042.00 | 373 503.00 |
BZ Other receivables | 121 190.00 | 121 190.00 | 121 190.00 | |
CF Cash and cash equivalents | 1 275 820.00 | 1 275 820.00 | 1 275 820.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 1 794 863.00 | 67 461.00 | 1 727 401.00 | 1 794 863.00 |
CO Grand total (0 to V) | 2 055 747.00 | 254 298.00 | 1 801 448.00 | 2 055 747.00 |
CR Shares due in more than one year | 112 168.00 | 112 168.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 530 798.00 | 530 798.00 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 384 172.00 | 384 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 273.00 | 185 273.00 | ||
DL TOTAL (I) | 1 009 446.00 | 1 009 446.00 | ||
DP Provisions for Risks | 167 599.00 | 167 599.00 | ||
DR TOTAL (IV) | 167 599.00 | 167 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 970.00 | 7 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 664.00 | 72 664.00 | ||
DW Advances and down payments received on current orders | 8 242.00 | 8 242.00 | ||
DX Trade payables and related accounts | 372 436.00 | 372 436.00 | ||
DY Tax and social security liabilities | 123 796.00 | 123 796.00 | ||
EA Other liabilities | 4 446.00 | 4 446.00 | ||
EB Prepaid income (2) | 34 850.00 | 34 850.00 | ||
EC TOTAL (IV) | 624 403.00 | 624 403.00 | ||
EE Grand total (I to V) | 1 801 448.00 | 1 801 448.00 | ||
EG Accrued income and payables due within one year | 620 556.00 | 620 556.00 | ||
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