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E HOME > CORPORATES > EUROTECHNIC > BALANCE SHEET ( 2020-11-03)

THE LIST OF BALANCE SHEET : EUROTECHNIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-24 Partially confidential 2022-12-31 Complete
2021-07-20 Partially confidential 2020-12-31 Complete
2020-11-03 Partially confidential 2019-12-31 Complete
2019-09-06 Public 2018-12-31 Complete
2017-07-20 Public 2016-12-31 Complete
NameEUROTECHNIC
Siren340977024
Closing2019-12-31
Registry code 0601
Registration number 5733
Management number1987B00214
Activity code 2562B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06220 Vallauris
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 23 900.00 23 900.00 23 900.00
AP Buildings 253 008.00 78 133.00 174 875.00 253 008.00
AR Technical installations, industrial equipment and tools 223 824.00 217 507.00 6 317.00 223 824.00
AT Other tangible assets 79 610.00 34 897.00 44 713.00 79 610.00
BH Other financial assets 12 051.00 12 051.00 12 051.00
BJ TOTAL (I) 592 393.00 354 437.00 237 956.00 592 393.00
BL Raw materials, supplies 22 256.00 22 256.00 22 256.00
BV Advances and down payments on orders 10 900.00 10 900.00 10 900.00
BX Customers and related accounts 254 490.00 254 490.00 254 490.00
BZ Other receivables 8 268.00 8 268.00 8 268.00
CF Cash and cash equivalents 72 088.00 72 088.00 72 088.00
CH Prepaid expenses 5 069.00 5 069.00 5 069.00
CJ TOTAL (II) 373 070.00 373 070.00 373 070.00
CO Grand total (0 to V) 965 463.00 354 437.00 611 026.00 965 463.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 228 674.00 228 674.00 228 674.00
DD Legal reserve (1) 22 867.00 22 867.00 22 867.00
DH Retained earnings 108 250.00 60 656.00 108 250.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 618.00 70 395.00 5 618.00
DL TOTAL (I) 365 409.00 382 592.00 365 409.00
DV Miscellaneous Loans and Financial Debts (4) 4 466.00 913.00 4 466.00
DX Trade payables and related accounts 42 291.00 71 213.00 42 291.00
DY Tax and social security liabilities 198 860.00 154 367.00 198 860.00
EC TOTAL (IV) 245 617.00 226 492.00 245 617.00
EE Grand total (I to V) 611 026.00 609 084.00 611 026.00
EG Accrued income and payables due within one year 245 617.00 225 580.00 245 617.00

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