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BALANCE SHEET (
2017-07-03)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23597 |
| Management number | 2005B07800 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| 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 | 283 866.00 | 232 003.00 | 515 869.00 |
AT Other tangible assets | 24 498.00 | 24 498.00 | 24 498.00 | |
BJ TOTAL (I) | 591 955.00 | 308 364.00 | 283 590.00 | 591 955.00 |
BX Customers and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
BZ Other receivables | 13 482.00 | 13 482.00 | 13 482.00 | |
CF Cash and cash equivalents | 54 517.00 | 54 517.00 | 54 517.00 | |
CJ TOTAL (II) | 76 447.00 | 76 447.00 | 76 447.00 | |
CO Grand total (0 to V) | 668 402.00 | 308 364.00 | 360 038.00 | 668 402.00 |
| 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 | -264 122.00 | -246 818.00 | -264 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 591.00 | -17 304.00 | -43 591.00 | |
DL TOTAL (I) | -287 713.00 | -244 122.00 | -287 713.00 | |
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 | |||
DX Trade payables and related accounts | 5 602.00 | 1 704.00 | 5 602.00 | |
DY Tax and social security liabilities | 802.00 | 13 064.00 | 802.00 | |
EC TOTAL (IV) | 647 751.00 | 657 942.00 | 647 751.00 | |
EE Grand total (I to V) | 360 038.00 | 413 820.00 | 360 038.00 | |
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