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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EUROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLOC |
| Siren | 418932091 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2413 |
| Management number | 1998B00119 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 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 | 2 466 736.00 | 1 199 980.00 | 1 266 756.00 | 2 466 736.00 |
AT Other tangible assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 2 479 244.00 | 1 208 691.00 | 1 270 553.00 | 2 479 244.00 |
BX Customers and related accounts | 591 986.00 | 591 986.00 | 591 986.00 | |
BZ Other receivables | 104 600.00 | 104 600.00 | 104 600.00 | |
CF Cash and cash equivalents | 39 294.00 | 39 294.00 | 39 294.00 | |
CH Prepaid expenses | 46 155.00 | 46 155.00 | 46 155.00 | |
CJ TOTAL (II) | 782 036.00 | 782 036.00 | 782 036.00 | |
CO Grand total (0 to V) | 3 261 280.00 | 1 208 691.00 | 2 052 589.00 | 3 261 280.00 |
CU Other investments | 3 807.00 | 10.00 | 3 797.00 | 3 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 486 370.00 | 381 630.00 | 486 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 156.00 | 104 739.00 | 212 156.00 | |
DK Regulated provisions | 43 231.00 | 59 275.00 | 43 231.00 | |
DL TOTAL (I) | 796 758.00 | 600 646.00 | 796 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 971 435.00 | 555 013.00 | 971 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 224.00 | 202 490.00 | 101 224.00 | |
DX Trade payables and related accounts | 30 432.00 | 21 999.00 | 30 432.00 | |
DY Tax and social security liabilities | 152 058.00 | 44 946.00 | 152 058.00 | |
EB Prepaid income (2) | 680.00 | 8 847.00 | 680.00 | |
EC TOTAL (IV) | 1 255 831.00 | 833 297.00 | 1 255 831.00 | |
EE Grand total (I to V) | 2 052 589.00 | 1 433 943.00 | 2 052 589.00 | |
EG Accrued income and payables due within one year | 506 619.00 | 445 955.00 | 506 619.00 | |
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