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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : E.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2015-12-31 | Complete |
| 2019-01-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | E.A. |
| Siren | 790240980 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 182 |
| Management number | 2013B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89300 JOIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 646.00 | 646.00 | 646.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 791.00 | 791.00 | 791.00 | |
CO Grand total (0 to V) | 270 791.00 | 270 791.00 | 270 791.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 31 953.00 | 31 953.00 | 31 953.00 | |
DH Retained earnings | -17 688.00 | -11 056.00 | -17 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 843.00 | -6 632.00 | -5 843.00 | |
DL TOTAL (I) | 8 532.00 | 14 375.00 | 8 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 037.00 | 220 521.00 | 191 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 334.00 | 32 334.00 | 32 334.00 | |
DX Trade payables and related accounts | 746.00 | 721.00 | 746.00 | |
EA Other liabilities | 38 142.00 | 2 436.00 | 38 142.00 | |
EC TOTAL (IV) | 262 258.00 | 256 012.00 | 262 258.00 | |
EE Grand total (I to V) | 270 791.00 | 270 387.00 | 270 791.00 | |
EG Accrued income and payables due within one year | 103 880.00 | 71 436.00 | 103 880.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 270 000.00 | 270 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 270 000.00 | |||
I4 DECREASES Grand Total | 270 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 270 000.00 | 270 000.00 | ||
| 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 | 746.00 | 746.00 | 746.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 70 476.00 | 70 476.00 | 70 476.00 | |
VG Loans with a maturity of up to one year at origin | 191 037.00 | 32 659.00 | 125 309.00 | 191 037.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 145.00 | 145.00 | 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 262 258.00 | 103 880.00 | 125 309.00 | 262 258.00 |
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