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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : EUROPEENNE D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2015-12-31 | Complete |
| Name | EUROPEENNE D'ISOLATION |
| Siren | 791013139 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14803 |
| Management number | 2018B06543 |
| Activity code | 4334Z |
| 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 | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
AR Technical installations, industrial equipment and tools | 1 000 553.00 | 450 393.00 | 550 160.00 | 1 000 553.00 |
AT Other tangible assets | 25 294.00 | 25 069.00 | 225.00 | 25 294.00 |
BH Other financial assets | 3 211.00 | 3 211.00 | 3 211.00 | |
BJ TOTAL (I) | 1 030 880.00 | 477 284.00 | 553 596.00 | 1 030 880.00 |
BL Raw materials, supplies | 207 905.00 | 207 905.00 | 207 905.00 | |
BX Customers and related accounts | 1 953 913.00 | 28 434.00 | 1 925 479.00 | 1 953 913.00 |
BZ Other receivables | 234 255.00 | 234 255.00 | 234 255.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 31 161.00 | 31 161.00 | 31 161.00 | |
CH Prepaid expenses | 22 346.00 | 22 346.00 | 22 346.00 | |
CJ TOTAL (II) | 2 451 080.00 | 28 434.00 | 2 422 646.00 | 2 451 080.00 |
CO Grand total (0 to V) | 3 481 959.00 | 505 718.00 | 2 976 242.00 | 3 481 959.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 036 128.00 | 936 260.00 | 1 036 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 447.00 | 99 868.00 | 75 447.00 | |
DL TOTAL (I) | 1 122 575.00 | 1 047 128.00 | 1 122 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 458 192.00 | 514 508.00 | 458 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 918 806.00 | 888 446.00 | 918 806.00 | |
DY Tax and social security liabilities | 251 801.00 | 123 860.00 | 251 801.00 | |
EA Other liabilities | 224 866.00 | 189 371.00 | 224 866.00 | |
EC TOTAL (IV) | 1 853 667.00 | 1 716 188.00 | 1 853 667.00 | |
EE Grand total (I to V) | 2 976 242.00 | 2 763 316.00 | 2 976 242.00 | |
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