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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : EURO COMMUNICATION EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | EURO COMMUNICATION EQUIPEMENTS |
| Siren | 343872818 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2230 |
| Management number | 2000B00189 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11500 Nébias |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 737.00 | 120 737.00 | 120 737.00 | |
AJ Other Intangible Assets | 38 188.00 | 37 024.00 | 1 165.00 | 38 188.00 |
AN Land | 24 335.00 | 14 231.00 | 10 104.00 | 24 335.00 |
AP Buildings | 908 872.00 | 832 965.00 | 75 907.00 | 908 872.00 |
AR Technical installations, industrial equipment and tools | 23 213.00 | 23 213.00 | 23 213.00 | |
AT Other tangible assets | 162 784.00 | 158 403.00 | 4 381.00 | 162 784.00 |
BH Other financial assets | 2 401.00 | 2 401.00 | 2 401.00 | |
BJ TOTAL (I) | 1 280 531.00 | 1 065 836.00 | 214 695.00 | 1 280 531.00 |
BL Raw materials, supplies | 9 239.00 | 9 239.00 | 9 239.00 | |
BT Goods | 432 802.00 | 8 245.00 | 424 557.00 | 432 802.00 |
BX Customers and related accounts | 304 852.00 | 304 852.00 | 304 852.00 | |
BZ Other receivables | 84 072.00 | 84 072.00 | 84 072.00 | |
CD Marketable securities | 2 728 097.00 | 2 728 097.00 | 2 728 097.00 | |
CF Cash and cash equivalents | 1 232 562.00 | 1 232 562.00 | 1 232 562.00 | |
CH Prepaid expenses | 15 267.00 | 15 267.00 | 15 267.00 | |
CJ TOTAL (II) | 4 806 891.00 | 8 245.00 | 4 798 645.00 | 4 806 891.00 |
CN Currency translation adjustments (V) | 6 008.00 | 6 008.00 | 6 008.00 | |
CO Grand total (0 to V) | 6 093 430.00 | 1 074 082.00 | 5 019 348.00 | 6 093 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 603 370.00 | 603 370.00 | ||
DD Legal reserve (1) | 250 000.00 | 250 000.00 | ||
DH Retained earnings | 746 645.00 | 746 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 630 808.00 | 630 808.00 | ||
DK Regulated provisions | 37 287.00 | 37 287.00 | ||
DL TOTAL (I) | 4 768 110.00 | 4 768 110.00 | ||
DP Provisions for Risks | 6 008.00 | 6 008.00 | ||
DR TOTAL (IV) | 6 008.00 | 6 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 17 318.00 | 17 318.00 | ||
DY Tax and social security liabilities | 201 689.00 | 201 689.00 | ||
EA Other liabilities | 26 039.00 | 26 039.00 | ||
EC TOTAL (IV) | 245 114.00 | 245 114.00 | ||
ED (V) | 116.00 | 116.00 | ||
EE Grand total (I to V) | 5 019 348.00 | 5 019 348.00 | ||
EG Accrued income and payables due within one year | 245 047.00 | 245 047.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | 4.00 | |
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