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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : EUROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLOC |
| Siren | 418932091 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3581 |
| Management number | 1998B00119 |
| Activity code | 7712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 110 175.00 | 1 424 549.00 | 1 685 626.00 | 3 110 175.00 |
BJ TOTAL (I) | 3 113 982.00 | 1 424 559.00 | 1 689 423.00 | 3 113 982.00 |
BX Customers and related accounts | 229 404.00 | 229 404.00 | 229 404.00 | |
BZ Other receivables | 118 415.00 | 118 415.00 | 118 415.00 | |
CF Cash and cash equivalents | 317 271.00 | 317 271.00 | 317 271.00 | |
CH Prepaid expenses | 47 691.00 | 47 691.00 | 47 691.00 | |
CJ TOTAL (II) | 712 781.00 | 712 781.00 | 712 781.00 | |
CO Grand total (0 to V) | 3 826 763.00 | 1 424 559.00 | 2 402 204.00 | 3 826 763.00 |
CU Other investments | 3 807.00 | 10.00 | 3 797.00 | 3 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 261 905.00 | 448 526.00 | 261 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 504.00 | 163 378.00 | 196 504.00 | |
DK Regulated provisions | 50 000.00 | 48 786.00 | 50 000.00 | |
DL TOTAL (I) | 563 409.00 | 715 692.00 | 563 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 615 566.00 | 1 304 821.00 | 1 615 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | |||
DX Trade payables and related accounts | 167 159.00 | 167 722.00 | 167 159.00 | |
DY Tax and social security liabilities | 56 070.00 | 40 691.00 | 56 070.00 | |
EC TOTAL (IV) | 1 838 797.00 | 1 513 828.00 | 1 838 797.00 | |
EE Grand total (I to V) | 2 402 206.00 | 2 229 520.00 | 2 402 206.00 | |
EG Accrued income and payables due within one year | 728 347.00 | 560 391.00 | 728 347.00 | |
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