Grow your business safely with EGIS ROUTE-SCETAUROUTE
All the information you need about EGIS ROUTE-SCETAUROUTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EGIS ROUTE-SCETAUROUTE >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EGIS ROUTE-SCETAUROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS ROUTE-SCETAUROUTE |
| Siren | 380279463 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10571 |
| Management number | 1997B02789 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 14 076.00 | 14 076.00 | 14 076.00 | |
BJ TOTAL (I) | 14 076.00 | 14 076.00 | 14 076.00 | |
BZ Other receivables | 5 146.00 | 5 146.00 | 5 146.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 146.00 | 5 146.00 | 5 146.00 | |
CO Grand total (0 to V) | 19 221.00 | 19 221.00 | 19 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 250.00 | 9 250.00 | 9 250.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1 530.00 | 1 529.00 | 1 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 839.00 | 585.00 | 839.00 | |
DL TOTAL (I) | 11 619.00 | 11 365.00 | 11 619.00 | |
DX Trade payables and related accounts | 1 204.00 | 2 705.00 | 1 204.00 | |
EA Other liabilities | 25.00 | 72.00 | 25.00 | |
EC TOTAL (IV) | 7 602.00 | 10 031.00 | 7 602.00 | |
EE Grand total (I to V) | 19 221.00 | 21 396.00 | 19 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 2 018.00 | |||
FW Other purchases and external expenses | -2 024.00 | |||
FX Taxes, duties, and similar payments | -1.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -2 025.00 | |||
GG - OPERATING RESULT (I - II) | -7.00 | |||
GP Total financial income (V) | 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3.00 | 2.00 | 3.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | 2.00 | 3.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 839.00 | 585.00 | 839.00 | |
| 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 | 1 204.00 | 1 204.00 | 1 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 198.00 | 3 947.00 | 5 146.00 | 1 198.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 230.00 | 1 230.00 | 1 230.00 | |
all companies in France
Complete and comprehensive database.
