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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : EURISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | EURISOL |
| Siren | 423351261 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6564 |
| Management number | 1999B01651 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 488.00 | 2 509.00 | 1 979.00 | 4 488.00 |
AT Other tangible assets | 166 691.00 | 43 729.00 | 122 962.00 | 166 691.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 174 302.00 | 46 238.00 | 128 064.00 | 174 302.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 483 629.00 | 483 629.00 | 483 629.00 | |
BZ Other receivables | 33 242.00 | 33 242.00 | 33 242.00 | |
CF Cash and cash equivalents | 290 532.00 | 290 532.00 | 290 532.00 | |
CH Prepaid expenses | 14 997.00 | 14 997.00 | 14 997.00 | |
CJ TOTAL (II) | 824 401.00 | 824 401.00 | 824 401.00 | |
CO Grand total (0 to V) | 998 703.00 | 46 238.00 | 952 465.00 | 998 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 443 971.00 | 420 766.00 | 443 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 563.00 | 103 205.00 | 171 563.00 | |
DL TOTAL (I) | 632 303.00 | 540 740.00 | 632 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 518.00 | 7 671.00 | 5 518.00 | |
DX Trade payables and related accounts | 119 717.00 | 74 881.00 | 119 717.00 | |
DY Tax and social security liabilities | 116 810.00 | 65 939.00 | 116 810.00 | |
EA Other liabilities | 78 117.00 | 49 541.00 | 78 117.00 | |
EB Prepaid income (2) | 8 500.00 | |||
EC TOTAL (IV) | 320 162.00 | 206 532.00 | 320 162.00 | |
EE Grand total (I to V) | 952 465.00 | 747 272.00 | 952 465.00 | |
| 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 | 119 717.00 | 119 717.00 | 119 717.00 | |
8D Social Security and Other Social Organizations | 116 809.00 | 116 809.00 | 116 809.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 117.00 | 78 117.00 | 78 117.00 | |
UT Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
VG Loans with a maturity of up to one year at origin | 5 518.00 | 2 184.00 | 3 334.00 | 5 518.00 |
VS Prepaid expenses | 531 869.00 | 531 869.00 | 531 869.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 534 869.00 | 531 869.00 | 3 000.00 | 534 869.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 320 162.00 | 316 828.00 | 3 334.00 | 320 162.00 |
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