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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : EUTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-21 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | EUTROPE |
| Siren | 448863266 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/009916 |
| Management number | 2003B01344 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 460.00 | 1 836.00 | 243 624.00 | 245 460.00 |
AR Technical installations, industrial equipment and tools | 94 953.00 | 11 072.00 | 83 881.00 | 94 953.00 |
AT Other tangible assets | 96 499.00 | 67 234.00 | 29 265.00 | 96 499.00 |
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 511 972.00 | 80 142.00 | 431 831.00 | 511 972.00 |
BL Raw materials, supplies | 19 810.00 | 19 810.00 | 19 810.00 | |
BT Goods | 152 264.00 | 152 264.00 | 152 264.00 | |
BV Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
BX Customers and related accounts | 85 944.00 | 85 944.00 | 85 944.00 | |
BZ Other receivables | 178 674.00 | 178 674.00 | 178 674.00 | |
CF Cash and cash equivalents | 253 616.00 | 253 616.00 | 253 616.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 691 599.00 | 691 599.00 | 691 599.00 | |
CO Grand total (0 to V) | 1 203 571.00 | 80 142.00 | 1 123 429.00 | 1 203 571.00 |
CU Other investments | 75 060.00 | 1.00 | 75 060.00 | 75 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 768 877.00 | 768 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 742.00 | -9 742.00 | ||
DL TOTAL (I) | 767 385.00 | 767 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 379.00 | 62 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DW Advances and down payments received on current orders | 14 027.00 | 14 027.00 | ||
DX Trade payables and related accounts | 189 210.00 | 189 210.00 | ||
DY Tax and social security liabilities | 81 234.00 | 81 234.00 | ||
EA Other liabilities | 9 152.00 | 9 152.00 | ||
EC TOTAL (IV) | 356 044.00 | 356 044.00 | ||
EE Grand total (I to V) | 1 123 429.00 | 1 123 429.00 | ||
EG Accrued income and payables due within one year | 356 044.00 | 356 044.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 529.00 | 19 613.00 | 60 529.00 | |
PE DEPRECIATION Total including other intangible assets | 1 836.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 60 529.00 | 17 777.00 | 60 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 265 003.00 | 265 003.00 | 265 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 265 003.00 | 265 003.00 | 265 003.00 | |
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