All the information you need about EUROTECHNIC to develop and secure your business in France

| 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 |
| Name | EUROTECHNIC |
| Siren | 340977024 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5733 |
| Management number | 1987B00214 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
