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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EURICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| Name | EURICOM |
| Siren | 801717257 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014634 |
| Management number | 2016B00549 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 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 | 5 331.00 | 3 859.00 | 1 472.00 | 5 331.00 |
AT Other tangible assets | 46 642.00 | 27 575.00 | 19 067.00 | 46 642.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 10 440.00 | 10 440.00 | 10 440.00 | |
BJ TOTAL (I) | 62 508.00 | 31 434.00 | 31 074.00 | 62 508.00 |
BT Goods | 46 457.00 | 46 457.00 | 46 457.00 | |
BX Customers and related accounts | 416 502.00 | 416 502.00 | 416 502.00 | |
BZ Other receivables | 68 242.00 | 68 242.00 | 68 242.00 | |
CD Marketable securities | 185 970.00 | 185 970.00 | 185 970.00 | |
CF Cash and cash equivalents | 89 961.00 | 89 961.00 | 89 961.00 | |
CJ TOTAL (II) | 807 132.00 | 807 132.00 | 807 132.00 | |
CO Grand total (0 to V) | 869 640.00 | 31 434.00 | 838 206.00 | 869 640.00 |
CP Shares due in less than one year | 10 440.00 | 10 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 72 842.00 | 57 980.00 | 72 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 696.00 | 56 863.00 | 131 696.00 | |
DL TOTAL (I) | 210 039.00 | 120 343.00 | 210 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 303.00 | 213 959.00 | 247 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 087.00 | 6 682.00 | 9 087.00 | |
DX Trade payables and related accounts | 252 602.00 | 141 989.00 | 252 602.00 | |
DY Tax and social security liabilities | 100 724.00 | 51 577.00 | 100 724.00 | |
EA Other liabilities | 18 452.00 | 34 094.00 | 18 452.00 | |
EC TOTAL (IV) | 628 168.00 | 448 301.00 | 628 168.00 | |
EE Grand total (I to V) | 838 206.00 | 568 643.00 | 838 206.00 | |
EG Accrued income and payables due within one year | 628 168.00 | 448 301.00 | 628 168.00 | |
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