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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : EUROTECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | EUROTECHNIC |
| Siren | 340977024 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3898 |
| Management number | 1987B00214 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 900.00 | 23 900.00 | 23 900.00 | |
AP Buildings | 253 008.00 | 90 783.00 | 162 225.00 | 253 008.00 |
AR Technical installations, industrial equipment and tools | 234 524.00 | 220 103.00 | 14 421.00 | 234 524.00 |
AT Other tangible assets | 100 243.00 | 44 488.00 | 55 755.00 | 100 243.00 |
BH Other financial assets | 12 051.00 | 12 051.00 | 12 051.00 | |
BJ TOTAL (I) | 623 726.00 | 379 274.00 | 244 451.00 | 623 726.00 |
BL Raw materials, supplies | 17 809.00 | 17 809.00 | 17 809.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 199 608.00 | 199 608.00 | 199 608.00 | |
BZ Other receivables | 11 718.00 | 11 718.00 | 11 718.00 | |
CF Cash and cash equivalents | 368 518.00 | 368 518.00 | 368 518.00 | |
CH Prepaid expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
CJ TOTAL (II) | 605 565.00 | 605 565.00 | 605 565.00 | |
CO Grand total (0 to V) | 1 229 291.00 | 379 274.00 | 850 016.00 | 1 229 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | 228 674.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | 113 868.00 | 108 250.00 | 113 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 260.00 | 5 618.00 | -174 260.00 | |
DL TOTAL (I) | 191 149.00 | 365 409.00 | 191 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 736.00 | 4 466.00 | 736.00 | |
DX Trade payables and related accounts | 43 420.00 | 42 291.00 | 43 420.00 | |
DY Tax and social security liabilities | 214 710.00 | 198 860.00 | 214 710.00 | |
EC TOTAL (IV) | 658 867.00 | 245 617.00 | 658 867.00 | |
EE Grand total (I to V) | 850 016.00 | 611 026.00 | 850 016.00 | |
EG Accrued income and payables due within one year | 258 867.00 | 245 617.00 | 258 867.00 | |
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