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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EOLIS.LES SEPT-VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EOLIS.LES SEPT-VENTS |
| Siren | 820444479 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13896 |
| Management number | 2016B01713 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 489 600.00 | 489 600.00 | 489 600.00 | |
BJ TOTAL (I) | 489 600.00 | 489 600.00 | 489 600.00 | |
BZ Other receivables | 98 101.00 | 98 101.00 | 98 101.00 | |
CF Cash and cash equivalents | 9 021.00 | 9 021.00 | 9 021.00 | |
CJ TOTAL (II) | 107 122.00 | 107 122.00 | 107 122.00 | |
CO Grand total (0 to V) | 596 722.00 | 596 722.00 | 596 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -952.00 | ||
DL TOTAL (I) | 9 048.00 | 9 048.00 | ||
DX Trade payables and related accounts | 98 074.00 | 98 074.00 | ||
EA Other liabilities | 489 600.00 | 489 600.00 | ||
EC TOTAL (IV) | 587 674.00 | 587 674.00 | ||
EE Grand total (I to V) | 596 722.00 | 596 722.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 951.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 952.00 | |||
GG - OPERATING RESULT (I - II) | -952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 952.00 | 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -952.00 | -952.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 489 600.00 | |||
I4 DECREASES Grand Total | 489 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 489 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 489 600.00 | |||
| 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 | 98 074.00 | 98 074.00 | 98 074.00 | |
VB VAT | 98 101.00 | 98 101.00 | ||
VI Group and Associates | 489 600.00 | 489 600.00 | 489 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 101.00 | 98 101.00 | 98 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 587 674.00 | 587 674.00 | 587 674.00 | |
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