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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EUROSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EUROSCO |
| Siren | 529304842 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26819 |
| Management number | 2012B00865 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 241 024.00 | 1 241 024.00 | 1 241 024.00 | |
CJ TOTAL (II) | 1 241 024.00 | 1 241 024.00 | 1 241 024.00 | |
CO Grand total (0 to V) | 1 241 024.00 | 1 241 024.00 | 1 241 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 49 773.00 | 49 773.00 | 49 773.00 | |
DH Retained earnings | 775 253.00 | 775 518.00 | 775 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 457.00 | -265.00 | 9 457.00 | |
DL TOTAL (I) | 1 234 483.00 | 1 225 026.00 | 1 234 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 61.00 | 60.00 | |
DX Trade payables and related accounts | 6 480.00 | 5 118.00 | 6 480.00 | |
DY Tax and social security liabilities | 1 200.00 | |||
EC TOTAL (IV) | 6 540.00 | 6 379.00 | 6 540.00 | |
EE Grand total (I to V) | 1 241 024.00 | 1 231 405.00 | 1 241 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 516.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
GF Total Operating Expenses (II) | 5 078.00 | |||
GG - OPERATING RESULT (I - II) | -5 078.00 | |||
GL Other interest and similar income | 6 384.00 | |||
GP Total financial income (V) | 6 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 152.00 | 8 152.00 | ||
HD Total exceptional income (VII) | 8 152.00 | 8 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 152.00 | 8 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 536.00 | 6 718.00 | 14 536.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 078.00 | 6 983.00 | 5 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 457.00 | -265.00 | 9 457.00 | |
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