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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : EURO FACADES SALVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| 2017-01-20 | Public | 2016-03-31 | Complete |
| Name | EURO FACADES SALVAN |
| Siren | 514936046 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 3797 |
| Management number | 2009B00422 |
| Activity code | 4399D |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Creissels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 15 244.00 | 4 470.00 | 10 773.00 | 15 244.00 |
AR Technical installations, industrial equipment and tools | 101 645.00 | 73 651.00 | 27 994.00 | 101 645.00 |
AT Other tangible assets | 95 655.00 | 55 996.00 | 39 658.00 | 95 655.00 |
BD Other fixed assets | 114.00 | 114.00 | 114.00 | |
BH Other financial assets | 3 998.00 | 3 998.00 | 3 998.00 | |
BJ TOTAL (I) | 242 158.00 | 134 618.00 | 107 539.00 | 242 158.00 |
BL Raw materials, supplies | 10 126.00 | 10 126.00 | 10 126.00 | |
BX Customers and related accounts | 197 235.00 | 197 235.00 | 197 235.00 | |
BZ Other receivables | 17 823.00 | 17 823.00 | 17 823.00 | |
CF Cash and cash equivalents | 45 991.00 | 45 991.00 | 45 991.00 | |
CH Prepaid expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
CJ TOTAL (II) | 274 141.00 | 274 141.00 | 274 141.00 | |
CO Grand total (0 to V) | 516 299.00 | 134 618.00 | 381 680.00 | 516 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 119 013.00 | 119 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 671.00 | 63 671.00 | ||
DL TOTAL (I) | 204 685.00 | 204 685.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 079.00 | 49 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 62 653.00 | 62 653.00 | ||
DY Tax and social security liabilities | 59 424.00 | 59 424.00 | ||
EA Other liabilities | 806.00 | 806.00 | ||
EC TOTAL (IV) | 176 995.00 | 176 995.00 | ||
EE Grand total (I to V) | 381 680.00 | 381 680.00 | ||
EG Accrued income and payables due within one year | 139 808.00 | 139 808.00 | ||
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