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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : EURADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | EURADES |
| Siren | 531204329 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002482 |
| Management number | 2014B02482 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 5 269.00 | 9 731.00 | 15 000.00 |
AH Goodwill | 275 257.00 | 50 000.00 | 225 257.00 | 275 257.00 |
AT Other tangible assets | 5 746.00 | 4 728.00 | 1 018.00 | 5 746.00 |
BH Other financial assets | 2 526.00 | 2 526.00 | 2 526.00 | |
BJ TOTAL (I) | 298 530.00 | 59 997.00 | 238 533.00 | 298 530.00 |
BT Goods | 79 768.00 | 79 768.00 | 79 768.00 | |
BX Customers and related accounts | 4 128.00 | 4 128.00 | 4 128.00 | |
BZ Other receivables | 15 969.00 | 15 969.00 | 15 969.00 | |
CF Cash and cash equivalents | 4 269.00 | 4 269.00 | 4 269.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 105 095.00 | 105 095.00 | 105 095.00 | |
CO Grand total (0 to V) | 403 624.00 | 59 997.00 | 343 627.00 | 403 624.00 |
CP Shares due in less than one year | 2 526.00 | 2 526.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 000.00 | 244 000.00 | 244 000.00 | |
DH Retained earnings | -60 322.00 | -60 323.00 | -60 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 201.00 | 1.00 | -19 201.00 | |
DL TOTAL (I) | 164 477.00 | 183 678.00 | 164 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 636.00 | 50 591.00 | 45 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 973.00 | 81 982.00 | 81 973.00 | |
DX Trade payables and related accounts | 34 886.00 | 35 758.00 | 34 886.00 | |
DY Tax and social security liabilities | 15 810.00 | 6 028.00 | 15 810.00 | |
EA Other liabilities | 70.00 | |||
EB Prepaid income (2) | 845.00 | 845.00 | ||
EC TOTAL (IV) | 179 150.00 | 174 429.00 | 179 150.00 | |
EE Grand total (I to V) | 343 627.00 | 358 107.00 | 343 627.00 | |
EG Accrued income and payables due within one year | 163 962.00 | 157 002.00 | 163 962.00 | |
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