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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EGGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | EGGO |
| Siren | 829735810 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026072 |
| Management number | 2017B03434 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 ST BONNET DE MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
AF Concessions, Patents and Similar Rights | 6 430.00 | 637.00 | 5 793.00 | 6 430.00 |
BJ TOTAL (I) | 8 268.00 | 2 475.00 | 5 793.00 | 8 268.00 |
BX Customers and related accounts | 85 532.00 | 85 532.00 | 85 532.00 | |
BZ Other receivables | 18 644.00 | 18 644.00 | 18 644.00 | |
CF Cash and cash equivalents | 92 392.00 | 92 392.00 | 92 392.00 | |
CJ TOTAL (II) | 196 567.00 | 196 567.00 | 196 567.00 | |
CO Grand total (0 to V) | 204 835.00 | 2 475.00 | 202 360.00 | 204 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 236.00 | 36 236.00 | ||
DL TOTAL (I) | 46 236.00 | 46 236.00 | ||
DX Trade payables and related accounts | 77 251.00 | 77 251.00 | ||
DY Tax and social security liabilities | 57 280.00 | 57 280.00 | ||
EA Other liabilities | 21 593.00 | 21 593.00 | ||
EC TOTAL (IV) | 156 124.00 | 156 124.00 | ||
EE Grand total (I to V) | 202 360.00 | 202 360.00 | ||
EG Accrued income and payables due within one year | 156 124.00 | 156 124.00 | ||
| 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 | 77 251.00 | 77 251.00 | 77 251.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 593.00 | 21 593.00 | 21 593.00 | |
VQ Other Taxes, Duties, and Similar Debts | 57 280.00 | 57 280.00 | 57 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 175.00 | 104 175.00 | 104 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156 124.00 | 156 124.00 | 156 124.00 | |
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