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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : EUROPEENNE D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2015-12-31 | Complete |
| Name | EUROPEENNE D'ISOLATION |
| Siren | 791013139 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29827 |
| Management number | 2018B06543 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
AR Technical installations, industrial equipment and tools | 835 459.00 | 353 441.00 | 482 018.00 | 835 459.00 |
AT Other tangible assets | 25 294.00 | 24 244.00 | 1 050.00 | 25 294.00 |
BH Other financial assets | 3 211.00 | 3 211.00 | 3 211.00 | |
BJ TOTAL (I) | 865 786.00 | 379 507.00 | 486 278.00 | 865 786.00 |
BL Raw materials, supplies | 36 136.00 | 36 136.00 | 36 136.00 | |
BX Customers and related accounts | 1 780 325.00 | 28 434.00 | 1 751 891.00 | 1 780 325.00 |
BZ Other receivables | 265 762.00 | 265 762.00 | 265 762.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 204 519.00 | 204 519.00 | 204 519.00 | |
CH Prepaid expenses | 17 230.00 | 17 230.00 | 17 230.00 | |
CJ TOTAL (II) | 2 305 472.00 | 28 434.00 | 2 277 038.00 | 2 305 472.00 |
CO Grand total (0 to V) | 3 171 257.00 | 407 941.00 | 2 763 316.00 | 3 171 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 936 260.00 | 811 962.00 | 936 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 868.00 | 124 298.00 | 99 868.00 | |
DL TOTAL (I) | 1 047 128.00 | 947 260.00 | 1 047 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 508.00 | 545.00 | 514 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 13.00 | 5.00 | |
DX Trade payables and related accounts | 888 446.00 | 207 008.00 | 888 446.00 | |
DY Tax and social security liabilities | 123 860.00 | 201 694.00 | 123 860.00 | |
EA Other liabilities | 189 371.00 | 54 778.00 | 189 371.00 | |
EC TOTAL (IV) | 1 716 188.00 | 464 038.00 | 1 716 188.00 | |
EE Grand total (I to V) | 2 763 316.00 | 1 411 298.00 | 2 763 316.00 | |
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