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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EURICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| Name | EURICOM |
| Siren | 801717257 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/002052 |
| Management number | 2016B00549 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 331.00 | 3 332.00 | 1 999.00 | 5 331.00 |
AT Other tangible assets | 38 448.00 | 20 247.00 | 18 200.00 | 38 448.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 45 314.00 | 23 579.00 | 21 735.00 | 45 314.00 |
BT Goods | 55 319.00 | 55 319.00 | 55 319.00 | |
BX Customers and related accounts | 380 093.00 | 380 093.00 | 380 093.00 | |
BZ Other receivables | 38 353.00 | 38 353.00 | 38 353.00 | |
CD Marketable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
CF Cash and cash equivalents | 67 174.00 | 67 174.00 | 67 174.00 | |
CJ TOTAL (II) | 546 909.00 | 546 909.00 | 546 909.00 | |
CO Grand total (0 to V) | 592 223.00 | 23 579.00 | 568 643.00 | 592 223.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 57 980.00 | 55 075.00 | 57 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 863.00 | 44 905.00 | 56 863.00 | |
DL TOTAL (I) | 120 343.00 | 105 480.00 | 120 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 959.00 | 17 863.00 | 213 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 682.00 | 14 787.00 | 6 682.00 | |
DX Trade payables and related accounts | 141 989.00 | 162 453.00 | 141 989.00 | |
DY Tax and social security liabilities | 51 577.00 | 35 162.00 | 51 577.00 | |
EA Other liabilities | 34 094.00 | 25 394.00 | 34 094.00 | |
EC TOTAL (IV) | 448 301.00 | 255 661.00 | 448 301.00 | |
EE Grand total (I to V) | 568 643.00 | 361 140.00 | 568 643.00 | |
EG Accrued income and payables due within one year | 448 301.00 | 255 661.00 | 448 301.00 | |
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