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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : EUROGRAVURE SIGNALETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-18 | Partially confidential | 2017-09-30 | Complete |
| Name | EUROGRAVURE SIGNALETIQUE |
| Siren | 820546117 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 2555 |
| Management number | 2016B01160 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77169 BOISSY LE CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 995.00 | 995.00 | 995.00 | |
AP Buildings | 2 365.00 | 1 918.00 | 447.00 | 2 365.00 |
AR Technical installations, industrial equipment and tools | 154 358.00 | 101 946.00 | 52 412.00 | 154 358.00 |
AT Other tangible assets | 26 369.00 | 13 775.00 | 12 594.00 | 26 369.00 |
BJ TOTAL (I) | 194 087.00 | 118 634.00 | 75 453.00 | 194 087.00 |
BT Goods | 5 300.00 | 5 300.00 | 5 300.00 | |
BV Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
BX Customers and related accounts | 269 462.00 | 3 287.00 | 266 175.00 | 269 462.00 |
BZ Other receivables | 1 631.00 | 1 631.00 | 1 631.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 670 865.00 | 670 865.00 | 670 865.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 949 430.00 | 3 287.00 | 946 144.00 | 949 430.00 |
CO Grand total (0 to V) | 1 143 518.00 | 121 921.00 | 1 021 597.00 | 1 143 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 230 353.00 | 226 685.00 | 230 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 525.00 | 193 668.00 | 85 525.00 | |
DL TOTAL (I) | 337 879.00 | 442 353.00 | 337 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 760.00 | 50 526.00 | 227 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 283.00 | 234 025.00 | 324 283.00 | |
DX Trade payables and related accounts | 65 937.00 | 43 789.00 | 65 937.00 | |
DY Tax and social security liabilities | 65 222.00 | 67 809.00 | 65 222.00 | |
EA Other liabilities | 516.00 | 200.00 | 516.00 | |
EC TOTAL (IV) | 683 718.00 | 396 349.00 | 683 718.00 | |
EE Grand total (I to V) | 1 021 597.00 | 838 703.00 | 1 021 597.00 | |
EG Accrued income and payables due within one year | 676 255.00 | 368 612.00 | 676 255.00 | |
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