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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | EG HOLDING |
| Siren | 833946445 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1211 |
| Management number | 2017B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-06 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 GENNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 283 744.00 | 283 744.00 | 283 744.00 | |
BJ TOTAL (I) | 283 744.00 | 283 744.00 | 283 744.00 | |
CH Prepaid expenses | 40 792.00 | 40 792.00 | 40 792.00 | |
CJ TOTAL (II) | 40 792.00 | 40 792.00 | 40 792.00 | |
CO Grand total (0 to V) | 324 536.00 | 324 536.00 | 324 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 990.00 | 25 990.00 | ||
DL TOTAL (I) | 40 990.00 | 40 990.00 | ||
DT Other Bond Issues | 261 545.00 | 261 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
EC TOTAL (IV) | 283 545.00 | 283 545.00 | ||
EE Grand total (I to V) | 324 536.00 | 324 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 163.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GF Total Operating Expenses (II) | 11 447.00 | |||
GG - OPERATING RESULT (I - II) | -11 447.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GU Total financial expenses (VI) | 2 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 009.00 | 14 009.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 990.00 | 25 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 22 000.00 | 22 000.00 | 22 000.00 | |
VG Loans with a maturity of up to one year at origin | 261 545.00 | 42 060.00 | 171 799.00 | 261 545.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 283 744.00 | 283 744.00 | 283 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 283 545.00 | 64 060.00 | 171 799.00 | 283 545.00 |
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