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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EUROELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Complete |
| Name | EUROELEC |
| Siren | 521451815 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 12326 |
| Management number | 2010B02153 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 701.00 | 2 274.00 | 427.00 | 2 701.00 |
BH Other financial assets | 4 110.00 | 4 110.00 | 4 110.00 | |
BJ TOTAL (I) | 6 811.00 | 2 274.00 | 4 537.00 | 6 811.00 |
BT Goods | 153 396.00 | 153 396.00 | 153 396.00 | |
BX Customers and related accounts | 37 547.00 | 37 547.00 | 37 547.00 | |
BZ Other receivables | 9 260.00 | 9 260.00 | 9 260.00 | |
CF Cash and cash equivalents | 38 342.00 | 38 342.00 | 38 342.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 238 545.00 | 238 545.00 | 238 545.00 | |
CO Grand total (0 to V) | 245 356.00 | 2 274.00 | 243 082.00 | 245 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -93 202.00 | -49 861.00 | -93 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 791.00 | -43 341.00 | -55 791.00 | |
DL TOTAL (I) | -138 993.00 | -83 202.00 | -138 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | |||
DX Trade payables and related accounts | 370 808.00 | 385 070.00 | 370 808.00 | |
DY Tax and social security liabilities | 11 191.00 | 17 003.00 | 11 191.00 | |
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 382 074.00 | 402 122.00 | 382 074.00 | |
EE Grand total (I to V) | 243 082.00 | 318 920.00 | 243 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 122 910.00 | 55 029.00 | 177 939.00 | 122 910.00 |
FJ Net sales | 122 910.00 | 55 029.00 | 177 939.00 | 122 910.00 |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 461.00 | |||
FR Total operating income (I) | 181 400.00 | |||
FS Purchases of goods (including customs duties) | 39 281.00 | |||
FT Inventory change (goods) | 104 878.00 | |||
FW Other purchases and external expenses | 75 012.00 | |||
FX Taxes, duties, and similar payments | 1 156.00 | |||
FY Salaries and Wages | 15 930.00 | |||
FZ Social Security Contributions | 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 440.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 237 191.00 | |||
GG - OPERATING RESULT (I - II) | -55 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 400.00 | 307 832.00 | 181 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 237 191.00 | 351 172.00 | 237 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 791.00 | -43 341.00 | -55 791.00 | |
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