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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EOS INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | EOS INVEST HOLDING |
| Siren | 751677766 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 335 |
| Management number | 2012B01889 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 LE BARP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 5 535 856.00 | 5 535 856.00 | 5 535 856.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 333 119.00 | 333 119.00 | 333 119.00 | |
096 Total Current Assets + Prepaid Expenses | 337 000.00 | 337 000.00 | 337 000.00 | |
110 Total Assets | 5 872 856.00 | 5 872 856.00 | 5 872 856.00 | |
120 Share or Individual Capital | 4 778 550.00 | |||
126 Legal Reserve | 11 356.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 255 003.00 | |||
142 Total Equity - Total I | 5 044 910.00 | |||
166 Suppliers and related accounts | 16 173.00 | |||
172 Other debts | 416 383.00 | |||
176 Total debts | 827 947.00 | |||
180 Liabilities Total | 5 872 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 223.00 | 17 397.00 | 17 223.00 | |
264 Total operating expenses | 17 223.00 | 17 397.00 | 17 223.00 | |
270 Operating profit | -17 223.00 | -17 397.00 | -17 223.00 | |
280 Financial income | 315 758.00 | 345 040.00 | 315 758.00 | |
294 Financial expenses | 43 532.00 | 100 526.00 | 43 532.00 | |
310 Profit or loss | 255 003.00 | 227 116.00 | 255 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 160 599.00 | 160 599.00 | ||
490 Total Fixed Assets (Gross Value) | 5 696 455.00 | 5 696 455.00 | ||
494 Total Fixed Assets (Decreases) | 160 599.00 | 160 599.00 | ||
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