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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : EURO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO 7 |
| Siren | 445303977 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5664 |
| Management number | 2003B00579 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 786.00 | 1 786.00 | 1 786.00 | |
AH Goodwill | 396 350.00 | 396 350.00 | 396 350.00 | |
AR Technical installations, industrial equipment and tools | 22 419.00 | 16 945.00 | 5 473.00 | 22 419.00 |
AT Other tangible assets | 152 593.00 | 98 778.00 | 53 815.00 | 152 593.00 |
BH Other financial assets | 3 359.00 | 3 359.00 | 3 359.00 | |
BJ TOTAL (I) | 599 508.00 | 117 510.00 | 481 997.00 | 599 508.00 |
BL Raw materials, supplies | 3 910.00 | 3 910.00 | 3 910.00 | |
BX Customers and related accounts | 608 926.00 | 13 500.00 | 595 426.00 | 608 926.00 |
BZ Other receivables | 68 787.00 | 68 787.00 | 68 787.00 | |
CF Cash and cash equivalents | 788 328.00 | 788 328.00 | 788 328.00 | |
CH Prepaid expenses | 6 981.00 | 6 981.00 | 6 981.00 | |
CJ TOTAL (II) | 1 476 933.00 | 13 500.00 | 1 463 433.00 | 1 476 933.00 |
CO Grand total (0 to V) | 2 076 442.00 | 131 010.00 | 1 945 431.00 | 2 076 442.00 |
CU Other investments | 23 000.00 | 23 000.00 | 23 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DG Other reserves | 219 243.00 | 219 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 131.00 | 184 131.00 | ||
DL TOTAL (I) | 1 173 374.00 | 1 173 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 040.00 | 56 040.00 | ||
DX Trade payables and related accounts | 303 426.00 | 303 426.00 | ||
DY Tax and social security liabilities | 347 629.00 | 347 629.00 | ||
EA Other liabilities | 64 960.00 | 64 960.00 | ||
EC TOTAL (IV) | 772 056.00 | 772 056.00 | ||
EE Grand total (I to V) | 1 945 431.00 | 1 945 431.00 | ||
EG Accrued income and payables due within one year | 772 056.00 | 772 056.00 | ||
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