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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : EUZEN ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | EUZEN ERIC |
| Siren | 508314499 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2651 |
| Management number | 2008B50287 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22970 Ploumagoar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AP Buildings | 2 100.00 | 330.00 | 1 770.00 | 2 100.00 |
AR Technical installations, industrial equipment and tools | 23 156.00 | 20 207.00 | 2 949.00 | 23 156.00 |
AT Other tangible assets | 97 448.00 | 66 238.00 | 31 210.00 | 97 448.00 |
BB Receivables related to investments | 1 428.00 | 1 428.00 | 1 428.00 | |
BH Other financial assets | 456.00 | 456.00 | 456.00 | |
BJ TOTAL (I) | 203 679.00 | 86 776.00 | 116 903.00 | 203 679.00 |
BL Raw materials, supplies | 15 200.00 | 15 200.00 | 15 200.00 | |
BN Goods in progress | 57 562.00 | 57 562.00 | 57 562.00 | |
BV Advances and down payments on orders | 1 419.00 | 1 419.00 | 1 419.00 | |
BX Customers and related accounts | 199 974.00 | 199 974.00 | 199 974.00 | |
BZ Other receivables | 5 512.00 | 5 512.00 | 5 512.00 | |
CF Cash and cash equivalents | 19 451.00 | 19 451.00 | 19 451.00 | |
CH Prepaid expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
CJ TOTAL (II) | 310 449.00 | 310 449.00 | 310 449.00 | |
CO Grand total (0 to V) | 514 128.00 | 86 776.00 | 427 352.00 | 514 128.00 |
CU Other investments | 20 090.00 | 20 090.00 | 20 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 990.00 | 13 990.00 | ||
DB Share, merger, contribution premiums, etc. | 20 970.00 | 20 970.00 | ||
DD Legal reserve (1) | 1 399.00 | 1 399.00 | ||
DG Other reserves | 149 734.00 | 149 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 296.00 | 14 296.00 | ||
DL TOTAL (I) | 200 389.00 | 200 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 560.00 | 41 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 345.00 | 39 345.00 | ||
DX Trade payables and related accounts | 79 883.00 | 79 883.00 | ||
DY Tax and social security liabilities | 66 174.00 | 66 174.00 | ||
EC TOTAL (IV) | 226 963.00 | 226 963.00 | ||
EE Grand total (I to V) | 427 352.00 | 427 352.00 | ||
EG Accrued income and payables due within one year | 207 758.00 | 207 758.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37.00 | 37.00 | ||
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