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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EUROWATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-10-31 | Complete |
| 2020-06-10 | Public | 2019-10-31 | Complete |
| 2019-02-19 | Public | 2018-10-31 | Complete |
| 2018-06-01 | Public | 2017-10-31 | Complete |
| Name | EUROWATER |
| Siren | 481130995 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029403 |
| Management number | 2005B01003 |
| Activity code | 4669B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 002.00 | 9 002.00 | 9 002.00 | |
AR Technical installations, industrial equipment and tools | 10 152.00 | 7 287.00 | 2 865.00 | 10 152.00 |
AT Other tangible assets | 190 930.00 | 117 778.00 | 73 152.00 | 190 930.00 |
BH Other financial assets | 2 991.00 | 2 991.00 | 2 991.00 | |
BJ TOTAL (I) | 213 075.00 | 134 067.00 | 79 008.00 | 213 075.00 |
BT Goods | 148 280.00 | 148 280.00 | 148 280.00 | |
BX Customers and related accounts | 313 376.00 | 7 243.00 | 306 133.00 | 313 376.00 |
BZ Other receivables | 261 485.00 | 261 485.00 | 261 485.00 | |
CF Cash and cash equivalents | 75 704.00 | 75 704.00 | 75 704.00 | |
CH Prepaid expenses | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 799 692.00 | 7 243.00 | 792 449.00 | 799 692.00 |
CO Grand total (0 to V) | 1 012 768.00 | 141 310.00 | 871 458.00 | 1 012 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DE Statutory or contractual reserves | 223 614.00 | 210 108.00 | 223 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 812.00 | 13 506.00 | 47 812.00 | |
DL TOTAL (I) | 485 926.00 | 438 114.00 | 485 926.00 | |
DQ Provisions for Expenses | 3 620.00 | |||
DR TOTAL (IV) | 3 620.00 | |||
DX Trade payables and related accounts | 169 193.00 | 115 255.00 | 169 193.00 | |
DY Tax and social security liabilities | 151 200.00 | 218 359.00 | 151 200.00 | |
DZ Fixed asset liabilities and related accounts | 11 899.00 | 11 899.00 | ||
EA Other liabilities | 2 694.00 | 2 393.00 | 2 694.00 | |
EB Prepaid income (2) | 50 545.00 | 50 545.00 | ||
EC TOTAL (IV) | 385 532.00 | 336 006.00 | 385 532.00 | |
EE Grand total (I to V) | 871 458.00 | 777 740.00 | 871 458.00 | |
EG Accrued income and payables due within one year | 385 532.00 | 336 006.00 | 385 532.00 | |
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