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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EUREKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-07-31 | Simplified |
| Name | EUREKA SARL |
| Siren | 851102707 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 5286 |
| Management number | 2019B00887 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 27 790.00 | 9 342.00 | 18 448.00 | 27 790.00 |
040 Financial Assets | 8 852.00 | 8 852.00 | 8 852.00 | |
044 Total Fixed Assets | 316 642.00 | 9 342.00 | 307 300.00 | 316 642.00 |
050 Raw materials, supplies, in progress | 36 274.00 | 36 274.00 | 36 274.00 | |
060 Merchandise inventory | 16 515.00 | -16 515.00 | ||
068 Receivables – Trade and related accounts | 220 563.00 | 220 563.00 | 220 563.00 | |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 22 792.00 | 22 792.00 | 22 792.00 | |
092 Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 284 720.00 | 16 515.00 | 268 206.00 | 284 720.00 |
110 Total Assets | 601 362.00 | 25 857.00 | 575 506.00 | 601 362.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 17 646.00 | |||
142 Total Equity - Total I | 37 646.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 234 391.00 | |||
166 Suppliers and related accounts | 88 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 300.00 | |||
172 Other debts | 185 288.00 | |||
176 Total debts | 507 860.00 | |||
180 Liabilities Total | 575 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 642.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 204 472.00 | |||
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