Grow your business safely with EURO SCIES
All the information you need about EURO SCIES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO SCIES >
BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : EURO SCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | EURO SCIES |
| Siren | 383142817 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/003173 |
| Management number | 1991B80290 |
| Activity code | 3311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 320.00 | 320.00 | 320.00 | |
AH Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 267 427.00 | 247 842.00 | 19 585.00 | 267 427.00 |
AT Other tangible assets | 199 076.00 | 171 905.00 | 27 171.00 | 199 076.00 |
BD Other fixed assets | 322.00 | 322.00 | 322.00 | |
BJ TOTAL (I) | 471 646.00 | 420 067.00 | 51 579.00 | 471 646.00 |
BL Raw materials, supplies | 30 810.00 | 30 810.00 | 30 810.00 | |
BN Goods in progress | 17 467.00 | 17 467.00 | 17 467.00 | |
BT Goods | 199 019.00 | 29 507.00 | 169 512.00 | 199 019.00 |
BV Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
BX Customers and related accounts | 152 796.00 | 11 450.00 | 141 346.00 | 152 796.00 |
BZ Other receivables | 100 479.00 | 100 479.00 | 100 479.00 | |
CF Cash and cash equivalents | 30 545.00 | 30 545.00 | 30 545.00 | |
CH Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
CJ TOTAL (II) | 533 012.00 | 40 957.00 | 492 055.00 | 533 012.00 |
CO Grand total (0 to V) | 1 004 658.00 | 461 024.00 | 543 634.00 | 1 004 658.00 |
CR Shares due in more than one year | 16 359.00 | 16 359.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 134 343.00 | 134 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 044.00 | 20 044.00 | ||
DL TOTAL (I) | 171 987.00 | 171 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 435.00 | 42 435.00 | ||
DX Trade payables and related accounts | 126 773.00 | 126 773.00 | ||
DY Tax and social security liabilities | 82 186.00 | 82 186.00 | ||
EA Other liabilities | 120 251.00 | 120 251.00 | ||
EC TOTAL (IV) | 371 645.00 | 371 645.00 | ||
ED (V) | 2.00 | 2.00 | ||
EE Grand total (I to V) | 543 634.00 | 543 634.00 | ||
EG Accrued income and payables due within one year | 355 794.00 | 355 794.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 315.00 | ||
all companies in France
Complete and comprehensive database.
