Grow your business safely with EOS DIEPPE-LE-TREPORT SAS
All the information you need about EOS DIEPPE-LE-TREPORT SAS to develop and secure your business in France
E
HOME >
CORPORATES
>
EOS DIEPPE-LE-TREPORT SAS >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : EOS DIEPPE-LE-TREPORT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | AXEGIDE |
| Siren | 509647269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12945 |
| Management number | 2011B05225 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 65 700.00 | 65 700.00 | 65 700.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 65 700.00 | 65 700.00 | 65 700.00 | |
CO Grand total (0 to V) | 65 700.00 | 65 700.00 | 65 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 000.00 | 94 000.00 | 94 000.00 | |
DH Retained earnings | -23 140.00 | -11 149.00 | -23 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 956.00 | -11 990.00 | -9 956.00 | |
DL TOTAL (I) | 60 904.00 | 70 859.00 | 60 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 4 787.00 | 1 780.00 | 4 787.00 | |
EC TOTAL (IV) | 4 796.00 | 1 780.00 | 4 796.00 | |
EE Grand total (I to V) | 65 700.00 | 72 640.00 | 65 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 831.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 9 956.00 | |||
GG - OPERATING RESULT (I - II) | -9 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 55.00 | |||
HC Reversals of provisions and transfers of expenses | 414.00 | |||
HD Total exceptional income (VII) | 469.00 | |||
HF Exceptional expenses on capital transactions | 488.00 | |||
HG Exceptional depreciation and provisions | 414.00 | |||
HH Total exceptional expenses (VIII) | 902.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -433.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 469.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 956.00 | 12 460.00 | 9 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 956.00 | -11 990.00 | -9 956.00 | |
| 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 | 4 787.00 | 4 787.00 | 4 787.00 | |
VC Group and associates | 65 700.00 | 65 700.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 65 700.00 | 65 700.00 | 65 700.00 | |
all companies in France
Complete and comprehensive database.
