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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | EUREKA |
| Siren | 400207700 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6362 |
| Management number | 1995B00864 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 Achères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 252.00 | 252.00 | |
AT Other tangible assets | 47 068.00 | 37 794.00 | 9 274.00 | 47 068.00 |
BH Other financial assets | 1 618.00 | 1 618.00 | 1 618.00 | |
BJ TOTAL (I) | 48 938.00 | 37 794.00 | 11 144.00 | 48 938.00 |
BT Goods | ||||
BX Customers and related accounts | 90 587.00 | 90 587.00 | 90 587.00 | |
BZ Other receivables | 12 361.00 | 12 361.00 | 12 361.00 | |
CF Cash and cash equivalents | 406 036.00 | 406 036.00 | 406 036.00 | |
CH Prepaid expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
CJ TOTAL (II) | 514 074.00 | 514 074.00 | 514 074.00 | |
CO Grand total (0 to V) | 563 011.00 | 37 794.00 | 525 218.00 | 563 011.00 |
CP Shares due in less than one year | 1 618.00 | 1 618.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 405 553.00 | 366 200.00 | 405 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 852.00 | 39 353.00 | 4 852.00 | |
DL TOTAL (I) | 418 789.00 | 413 938.00 | 418 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 230.00 | 160.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | |||
DX Trade payables and related accounts | 43 111.00 | 42 949.00 | 43 111.00 | |
DY Tax and social security liabilities | 53 592.00 | 67 236.00 | 53 592.00 | |
EA Other liabilities | 2 898.00 | 16 591.00 | 2 898.00 | |
EB Prepaid income (2) | 6 597.00 | 6 600.00 | 6 597.00 | |
EC TOTAL (IV) | 106 428.00 | 133 549.00 | 106 428.00 | |
EE Grand total (I to V) | 525 218.00 | 547 486.00 | 525 218.00 | |
EG Accrued income and payables due within one year | 106 428.00 | 133 549.00 | 106 428.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230.00 | 160.00 | 230.00 | |
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