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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EURENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURENCO |
| Siren | 449207414 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9461 |
| Management number | 2009B00671 |
| Activity code | 2051Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 454 000.00 | |||
028 Tangible Assets | 135 717 000.00 | |||
040 Financial Assets | 46 510 000.00 | |||
044 Total Fixed Assets | 182 682 000.00 | |||
060 Merchandise inventory | 30 680 000.00 | |||
068 Receivables – Trade and related accounts | 31 419 000.00 | |||
072 Receivables – Other | 18 155 000.00 | |||
084 Cash | 1 318 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 81 571 000.00 | |||
110 Total Assets | 264 253 000.00 | |||
120 Share or Individual Capital | 23 213.00 | |||
126 Legal Reserve | 2 321.00 | |||
132 Other Reserves | 1 562.00 | |||
134 Retained Earnings | 17 038.00 | |||
136 Profit for the Year | -9 910.00 | |||
142 Total Equity - Total I | 34 224.00 | |||
154 Provisions for risks and charges - Total II | 10 249.00 | |||
164 Advances and down payments received on current orders | 55 317.00 | |||
166 Suppliers and related accounts | 18 385.00 | |||
172 Other debts | 146 078.00 | |||
174 Prepaid income | ||||
176 Total debts | 219 780.00 | |||
180 Liabilities Total | 264 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 715 000.00 | 103 056 000.00 | 77 715 000.00 | |
230 Other income | 2 757 000.00 | 88 000.00 | 2 757 000.00 | |
232 Total operating income excluding VAT | 80 471 000.00 | 103 144 000.00 | 80 471 000.00 | |
244 Taxes, duties and similar payments | -4 676 000.00 | -4 143 000.00 | -4 676 000.00 | |
256 Provisions | -6 222 000.00 | -4 204 000.00 | -6 222 000.00 | |
262 Other expenses | -665 000.00 | -266 000.00 | -665 000.00 | |
264 Total operating expenses | -91 389 000.00 | -99 365 000.00 | -91 389 000.00 | |
270 Operating profit | -10 918 000.00 | 3 779 000.00 | -10 918 000.00 | |
280 Financial income | -407 000.00 | -1 127 000.00 | -407 000.00 | |
290 Exceptional income | 41 000.00 | 175 000.00 | 41 000.00 | |
306 Income tax's | -11 284 000.00 | 2 826 000.00 | -11 284 000.00 | |
310 Profit or loss | -9 910 000.00 | 3 960 000.00 | -9 910 000.00 | |
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