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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : EURODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURODECO |
| Siren | 421822982 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26317 |
| Management number | 2006B00677 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 Tigery |
| 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 | 7 132.00 | 6 608.00 | 523.00 | 7 132.00 |
AT Other tangible assets | 82 743.00 | 57 327.00 | 25 415.00 | 82 743.00 |
BD Other fixed assets | 101 050.00 | 101 050.00 | 101 050.00 | |
BH Other financial assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 191 153.00 | 63 936.00 | 127 217.00 | 191 153.00 |
BX Customers and related accounts | 149 893.00 | 149 893.00 | 149 893.00 | |
BZ Other receivables | 6 748.00 | 6 748.00 | 6 748.00 | |
CF Cash and cash equivalents | 372 572.00 | 372 572.00 | 372 572.00 | |
CH Prepaid expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
CJ TOTAL (II) | 532 142.00 | 532 142.00 | 532 142.00 | |
CO Grand total (0 to V) | 723 296.00 | 63 936.00 | 659 359.00 | 723 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 210 947.00 | 210 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 992.00 | 150 992.00 | ||
DL TOTAL (I) | 370 324.00 | 370 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 164.00 | 28 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 592.00 | 4 592.00 | ||
DX Trade payables and related accounts | 59 049.00 | 59 049.00 | ||
DY Tax and social security liabilities | 119 183.00 | 119 183.00 | ||
EB Prepaid income (2) | 78 045.00 | 78 045.00 | ||
EC TOTAL (IV) | 289 035.00 | 289 035.00 | ||
EE Grand total (I to V) | 659 359.00 | 659 359.00 | ||
EG Accrued income and payables due within one year | 284 635.00 | 284 635.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 270.00 | 16 270.00 | ||
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