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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EURENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURENCO |
| Siren | 449207414 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9428 |
| Management number | 2009B00671 |
| Activity code | 2051Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 603 000.00 | |||
028 Tangible Assets | 120 666 000.00 | |||
040 Financial Assets | 46 510 000.00 | |||
044 Total Fixed Assets | 167 780 000.00 | |||
050 Raw materials, supplies, in progress | 30 459 000.00 | |||
068 Receivables – Trade and related accounts | 30 424 000.00 | |||
072 Receivables – Other | 24 467 000.00 | |||
084 Cash | 2 074 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 87 424 000.00 | |||
110 Total Assets | 255 204 000.00 | |||
120 Share or Individual Capital | 23 213 000.00 | |||
126 Legal Reserve | 2 321 000.00 | |||
134 Retained Earnings | 13 078 000.00 | |||
136 Profit for the Year | 3 960 000.00 | |||
140 Regulated Provisions | 1 724 000.00 | |||
142 Total Equity - Total I | 44 297 000.00 | |||
154 Provisions for risks and charges - Total II | 9 616 000.00 | |||
156 Loans and similar debts | 55 444 000.00 | |||
166 Suppliers and related accounts | 22 231 000.00 | |||
172 Other debts | 123 617 000.00 | |||
176 Total debts | 201 292 000.00 | |||
180 Liabilities Total | 255 204 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 056 000.00 | 116 093 000.00 | 103 056 000.00 | |
230 Other income | 88 000.00 | 2 831 000.00 | 88 000.00 | |
232 Total operating income excluding VAT | 103 144 000.00 | 118 924 000.00 | 103 144 000.00 | |
234 Purchases of goods (including customs duties) | 59 707 000.00 | 70 241 000.00 | 59 707 000.00 | |
242 Other external expenses | 31 045 000.00 | 30 540 000.00 | 31 045 000.00 | |
244 Taxes, duties and similar payments | 4 143 000.00 | 4 983 000.00 | 4 143 000.00 | |
254 Depreciation and amortization | 4 204 000.00 | 4 907 000.00 | 4 204 000.00 | |
262 Other expenses | 266 000.00 | 111 000.00 | 266 000.00 | |
264 Total operating expenses | 99 365 000.00 | 110 781 000.00 | 99 365 000.00 | |
270 Operating profit | 3 779 000.00 | 8 143 000.00 | 3 779 000.00 | |
290 Exceptional income | 175 000.00 | 175 000.00 | ||
294 Financial expenses | 1 127 000.00 | 1 424 000.00 | 1 127 000.00 | |
300 Exceptional expenses | 6 000.00 | |||
306 Income tax's | -1 134 000.00 | -623 000.00 | -1 134 000.00 | |
310 Profit or loss | 3 960 000.00 | 7 336 000.00 | 3 960 000.00 | |
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