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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE INDUSTRIELLE E.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE GENERALE INDUSTRIELLE E.G.I. |
| Siren | 393058433 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2410 |
| Management number | 1993B00228 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 FURIANI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 193.00 | 4 193.00 | 4 193.00 | |
AT Other tangible assets | 16 826.00 | 14 897.00 | 1 930.00 | 16 826.00 |
BJ TOTAL (I) | 21 034.00 | 19 089.00 | 1 945.00 | 21 034.00 |
BX Customers and related accounts | 46 100.00 | 1 440.00 | 44 660.00 | 46 100.00 |
BZ Other receivables | 4 632.00 | 4 632.00 | 4 632.00 | |
CD Marketable securities | 89 372.00 | 89 372.00 | 89 372.00 | |
CF Cash and cash equivalents | 13 716.00 | 13 716.00 | 13 716.00 | |
CJ TOTAL (II) | 153 820.00 | 1 440.00 | 152 380.00 | 153 820.00 |
CO Grand total (0 to V) | 174 855.00 | 20 529.00 | 154 325.00 | 174 855.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 7 622.00 | 80 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 71 661.00 | 143 326.00 | 71 661.00 | |
DH Retained earnings | -10 312.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 346.00 | 11 024.00 | -22 346.00 | |
DL TOTAL (I) | 130 077.00 | 152 423.00 | 130 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 815.00 | 17 883.00 | 17 815.00 | |
DX Trade payables and related accounts | 2 952.00 | 2 915.00 | 2 952.00 | |
DY Tax and social security liabilities | 3 481.00 | 5 673.00 | 3 481.00 | |
EC TOTAL (IV) | 24 248.00 | 26 472.00 | 24 248.00 | |
EE Grand total (I to V) | 154 325.00 | 178 895.00 | 154 325.00 | |
EG Accrued income and payables due within one year | 24 248.00 | 26 472.00 | 24 248.00 | |
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