Grow your business safely with EOLE
All the information you need about EOLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLE >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | EOLE |
| Siren | 487647356 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16913 |
| Management number | 2005B07800 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 587.00 | 51 587.00 | 51 587.00 | |
AP Buildings | 515 869.00 | 258 073.00 | 257 797.00 | 515 869.00 |
AT Other tangible assets | 24 498.00 | 24 498.00 | 24 498.00 | |
BJ TOTAL (I) | 591 955.00 | 282 571.00 | 309 384.00 | 591 955.00 |
BX Customers and related accounts | 10 225.00 | 10 225.00 | 10 225.00 | |
BZ Other receivables | 589.00 | 589.00 | 589.00 | |
CF Cash and cash equivalents | 93 622.00 | 93 622.00 | 93 622.00 | |
CJ TOTAL (II) | 104 436.00 | 104 436.00 | 104 436.00 | |
CO Grand total (0 to V) | 696 391.00 | 282 571.00 | 413 820.00 | 696 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -246 818.00 | -258 767.00 | -246 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 304.00 | 11 949.00 | -17 304.00 | |
DL TOTAL (I) | -244 122.00 | -226 818.00 | -244 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 603 697.00 | 603 697.00 | 603 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 650.00 | 37 650.00 | 37 650.00 | |
DW Advances and down payments received on current orders | 1 827.00 | 1 827.00 | ||
DX Trade payables and related accounts | 1 704.00 | 1 656.00 | 1 704.00 | |
DY Tax and social security liabilities | 13 064.00 | 10 237.00 | 13 064.00 | |
EC TOTAL (IV) | 657 942.00 | 653 240.00 | 657 942.00 | |
EE Grand total (I to V) | 413 820.00 | 426 422.00 | 413 820.00 | |
EG Accrued income and payables due within one year | 54 246.00 | 50 666.00 | 54 246.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 650.00 | 37 650.00 | 37 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 814.00 | 10 814.00 | 10 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 656 115.00 | 52 419.00 | 656 115.00 | |
all companies in France
Complete and comprehensive database.
