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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EGYLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| Name | EGYLIS |
| Siren | 487603821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3958 |
| Management number | 2005B23029 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
AT Other tangible assets | 113 238.00 | 54 116.00 | 59 122.00 | 113 238.00 |
BH Other financial assets | 3 055.00 | 3 055.00 | 3 055.00 | |
BJ TOTAL (I) | 122 368.00 | 60 191.00 | 62 177.00 | 122 368.00 |
BX Customers and related accounts | 378 105.00 | 726.00 | 377 379.00 | 378 105.00 |
BZ Other receivables | 61 239.00 | 61 239.00 | 61 239.00 | |
CF Cash and cash equivalents | 344 057.00 | 344 057.00 | 344 057.00 | |
CH Prepaid expenses | 7 565.00 | 7 565.00 | 7 565.00 | |
CJ TOTAL (II) | 790 966.00 | 726.00 | 790 240.00 | 790 966.00 |
CO Grand total (0 to V) | 913 334.00 | 60 917.00 | 852 417.00 | 913 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | 309 676.00 | 286 606.00 | 309 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 138.00 | 23 070.00 | 196 138.00 | |
DL TOTAL (I) | 621 313.00 | 425 176.00 | 621 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 239.00 | 33 989.00 | 36 239.00 | |
DX Trade payables and related accounts | 3 994.00 | 17 826.00 | 3 994.00 | |
DY Tax and social security liabilities | 186 560.00 | 136 726.00 | 186 560.00 | |
EA Other liabilities | 4 311.00 | 4 150.00 | 4 311.00 | |
EC TOTAL (IV) | 231 103.00 | 192 691.00 | 231 103.00 | |
EE Grand total (I to V) | 852 417.00 | 617 866.00 | 852 417.00 | |
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