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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-03-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| Name | EUREKA |
| Siren | 423384882 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 638 |
| Management number | 1999B00156 |
| Activity code | 1511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81304 Graulhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
AF Concessions, Patents and Similar Rights | 20 491.00 | 13 389.00 | 7 101.00 | 20 491.00 |
AH Goodwill | 8 384.00 | 8 384.00 | 8 384.00 | |
AR Technical installations, industrial equipment and tools | 881 760.00 | 624 137.00 | 257 623.00 | 881 760.00 |
AT Other tangible assets | 293 579.00 | 182 011.00 | 111 567.00 | 293 579.00 |
BH Other financial assets | 4 780.00 | 4 780.00 | 4 780.00 | |
BJ TOTAL (I) | 1 211 142.00 | 821 684.00 | 389 457.00 | 1 211 142.00 |
BL Raw materials, supplies | 40 218.00 | 40 218.00 | 40 218.00 | |
BX Customers and related accounts | 260 435.00 | 260 435.00 | 260 435.00 | |
BZ Other receivables | 109 929.00 | 109 929.00 | 109 929.00 | |
CD Marketable securities | 202 000.00 | 202 000.00 | 202 000.00 | |
CF Cash and cash equivalents | 98 387.00 | 98 387.00 | 98 387.00 | |
CH Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
CJ TOTAL (II) | 713 544.00 | 713 544.00 | 713 544.00 | |
CO Grand total (0 to V) | 1 924 687.00 | 821 684.00 | 1 103 002.00 | 1 924 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 316.00 | 112 316.00 | ||
DD Legal reserve (1) | 11 231.00 | 11 231.00 | ||
DG Other reserves | 508 034.00 | 508 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 685.00 | 6 685.00 | ||
DJ Investment subsidies | 88 820.00 | 88 820.00 | ||
DL TOTAL (I) | 727 088.00 | 727 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 230 088.00 | 230 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 456.00 | 1 456.00 | ||
DX Trade payables and related accounts | 60 079.00 | 60 079.00 | ||
DY Tax and social security liabilities | 83 676.00 | 83 676.00 | ||
EA Other liabilities | 613.00 | 613.00 | ||
EC TOTAL (IV) | 375 914.00 | 375 914.00 | ||
EE Grand total (I to V) | 1 103 002.00 | 1 103 002.00 | ||
EG Accrued income and payables due within one year | 375 914.00 | 375 914.00 | ||
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