Grow your business safely with EURO-COLLANT
All the information you need about EURO-COLLANT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO-COLLANT >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : EURO-COLLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EURO-COLLANT |
| Siren | 388175176 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022061 |
| Management number | 2013B02416 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 090.00 | 7 090.00 | 7 090.00 | |
AP Buildings | 63 810.00 | 11 645.00 | 52 165.00 | 63 810.00 |
AT Other tangible assets | 15 032.00 | 13 121.00 | 1 910.00 | 15 032.00 |
BJ TOTAL (I) | 85 932.00 | 24 767.00 | 61 165.00 | 85 932.00 |
BZ Other receivables | 167 793.00 | 167 793.00 | 167 793.00 | |
CF Cash and cash equivalents | 52 299.00 | 52 299.00 | 52 299.00 | |
CJ TOTAL (II) | 220 092.00 | 220 092.00 | 220 092.00 | |
CO Grand total (0 to V) | 306 023.00 | 24 767.00 | 281 257.00 | 306 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DF Regulated reserves (1) | 490.00 | 490.00 | 490.00 | |
DG Other reserves | 75 034.00 | 75 034.00 | 75 034.00 | |
DH Retained earnings | 100 336.00 | 63 154.00 | 100 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 591.00 | 37 183.00 | 38 591.00 | |
DL TOTAL (I) | 247 451.00 | 208 860.00 | 247 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 731.00 | 12 438.00 | 12 731.00 | |
DX Trade payables and related accounts | 1 273.00 | 1 273.00 | ||
DY Tax and social security liabilities | 552.00 | 5 119.00 | 552.00 | |
EB Prepaid income (2) | 19 250.00 | 24 750.00 | 19 250.00 | |
EC TOTAL (IV) | 33 806.00 | 42 307.00 | 33 806.00 | |
EE Grand total (I to V) | 281 257.00 | 251 167.00 | 281 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 422.00 | 56 422.00 | 56 422.00 | |
FJ Net sales | 56 422.00 | 56 422.00 | 56 422.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 641.00 | |||
FR Total operating income (I) | 67 063.00 | |||
FW Other purchases and external expenses | 9 030.00 | |||
FX Taxes, duties, and similar payments | 1 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 664.00 | |||
GF Total Operating Expenses (II) | 13 857.00 | |||
GG - OPERATING RESULT (I - II) | 53 206.00 | |||
GL Other interest and similar income | 393.00 | |||
GP Total financial income (V) | 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 008.00 | 14 443.00 | 15 008.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 456.00 | 66 486.00 | 67 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 865.00 | 29 304.00 | 28 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 591.00 | 37 183.00 | 38 591.00 | |
all companies in France
Complete and comprehensive database.
