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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : EYMONOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | EYMONOT |
| Siren | 812990976 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042882 |
| Management number | 2015B04513 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 176.00 | 13 950.00 | 12 226.00 | 26 176.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 8 837.00 | 3 108.00 | 5 729.00 | 8 837.00 |
AT Other tangible assets | 38 311.00 | 17 074.00 | 21 237.00 | 38 311.00 |
BF Loans | 4 200.00 | 4 200.00 | 4 200.00 | |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 101 925.00 | 34 133.00 | 67 792.00 | 101 925.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 980 375.00 | 274 885.00 | 705 490.00 | 980 375.00 |
BZ Other receivables | 176 353.00 | 176 353.00 | 176 353.00 | |
CD Marketable securities | 250 062.00 | 250 062.00 | 250 062.00 | |
CF Cash and cash equivalents | 947 724.00 | 947 724.00 | 947 724.00 | |
CH Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
CJ TOTAL (II) | 2 359 823.00 | 274 885.00 | 2 084 938.00 | 2 359 823.00 |
CO Grand total (0 to V) | 2 461 747.00 | 309 018.00 | 2 152 730.00 | 2 461 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 113 019.00 | 113 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 200.00 | 163 200.00 | ||
DL TOTAL (I) | 342 219.00 | 342 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 799.00 | 44 799.00 | ||
DW Advances and down payments received on current orders | 923 148.00 | 923 148.00 | ||
DX Trade payables and related accounts | 390 711.00 | 390 711.00 | ||
DY Tax and social security liabilities | 321 221.00 | 321 221.00 | ||
DZ Fixed asset liabilities and related accounts | 4 340.00 | 4 340.00 | ||
EA Other liabilities | 98.00 | 98.00 | ||
EB Prepaid income (2) | 126 194.00 | 126 194.00 | ||
EC TOTAL (IV) | 1 810 511.00 | 1 810 511.00 | ||
EE Grand total (I to V) | 2 152 730.00 | 2 152 730.00 | ||
| 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 | 390 711.00 | 390 711.00 | 390 711.00 | |
8J Fixed Asset Liabilities and Related Accounts | 4 340.00 | 4 340.00 | 4 340.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 98.00 | 98.00 | 98.00 | |
8L Deferred income | 126 194.00 | 126 194.00 | 126 194.00 | |
VG Loans with a maturity of up to one year at origin | 44 799.00 | 13 971.00 | 30 828.00 | 44 799.00 |
VQ Other Taxes, Duties, and Similar Debts | 321 221.00 | 321 221.00 | 321 221.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 166 637.00 | 1 158 037.00 | 8 600.00 | 1 166 637.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 887 363.00 | 856 535.00 | 30 828.00 | 887 363.00 |
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