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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : EUROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLOC |
| Siren | 418932091 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 2945 |
| Management number | 1998B00119 |
| Activity code | 7712Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 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 | ||||
AT Other tangible assets | 2 668 178.00 | 1 273 072.00 | 1 395 106.00 | 2 668 178.00 |
BJ TOTAL (I) | 2 671 985.00 | 1 273 082.00 | 1 398 903.00 | 2 671 985.00 |
BX Customers and related accounts | 147 387.00 | 147 387.00 | 147 387.00 | |
BZ Other receivables | 74 028.00 | 74 028.00 | 74 028.00 | |
CF Cash and cash equivalents | 561 593.00 | 561 593.00 | 561 593.00 | |
CH Prepaid expenses | 47 607.00 | 47 607.00 | 47 607.00 | |
CJ TOTAL (II) | 830 616.00 | 830 616.00 | 830 616.00 | |
CO Grand total (0 to V) | 3 502 602.00 | 1 273 082.00 | 2 229 520.00 | 3 502 602.00 |
CU Other investments | 3 807.00 | 10.00 | 3 797.00 | 3 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 448 526.00 | 486 370.00 | 448 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 378.00 | 212 156.00 | 163 378.00 | |
DK Regulated provisions | 48 786.00 | 43 231.00 | 48 786.00 | |
DL TOTAL (I) | 715 692.00 | 796 758.00 | 715 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 304 821.00 | 971 435.00 | 1 304 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 101 224.00 | 592.00 | |
DX Trade payables and related accounts | 167 722.00 | 30 432.00 | 167 722.00 | |
DY Tax and social security liabilities | 40 691.00 | 152 058.00 | 40 691.00 | |
EB Prepaid income (2) | 680.00 | |||
EC TOTAL (IV) | 1 513 828.00 | 1 255 831.00 | 1 513 828.00 | |
EE Grand total (I to V) | 2 229 521.00 | 2 052 589.00 | 2 229 521.00 | |
EG Accrued income and payables due within one year | 560 391.00 | 506 619.00 | 560 391.00 | |
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