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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | EOLIA |
| Siren | 452878564 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3012 |
| Management number | 2004B00196 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 167 000.00 | 167 000.00 | 167 000.00 | |
AP Buildings | 2 073 635.00 | 1 254 567.00 | 819 068.00 | 2 073 635.00 |
AT Other tangible assets | 95 376.00 | 80 167.00 | 15 209.00 | 95 376.00 |
AV Fixed assets in progress | 2 980.00 | 2 980.00 | 2 980.00 | |
BH Other financial assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 2 350 594.00 | 1 334 735.00 | 1 015 859.00 | 2 350 594.00 |
BV Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
BX Customers and related accounts | 45 458.00 | 2 948.00 | 42 510.00 | 45 458.00 |
BZ Other receivables | 4 563 921.00 | 4 563 921.00 | 4 563 921.00 | |
CF Cash and cash equivalents | 680 608.00 | 680 608.00 | 680 608.00 | |
CH Prepaid expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
CJ TOTAL (II) | 5 293 635.00 | 2 948.00 | 5 290 687.00 | 5 293 635.00 |
CO Grand total (0 to V) | 7 644 229.00 | 1 337 683.00 | 6 306 546.00 | 7 644 229.00 |
CU Other investments | 8 493.00 | 8 493.00 | 8 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 315 700.00 | 315 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 059.00 | 315 700.00 | 79 059.00 | |
DL TOTAL (I) | 403 560.00 | 324 500.00 | 403 560.00 | |
DM Proceeds from equity securities issues | 125 000.00 | 125 000.00 | 125 000.00 | |
DO TOTAL (II) | 125 000.00 | 125 000.00 | 125 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 863 975.00 | 5 213 707.00 | 4 863 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 736 602.00 | 1 114 712.00 | 736 602.00 | |
DX Trade payables and related accounts | 24 947.00 | 22 242.00 | 24 947.00 | |
DY Tax and social security liabilities | 152 314.00 | 3 381.00 | 152 314.00 | |
DZ Fixed asset liabilities and related accounts | 149.00 | 149.00 | 149.00 | |
EA Other liabilities | 908.00 | |||
EC TOTAL (IV) | 5 777 986.00 | 6 355 099.00 | 5 777 986.00 | |
EE Grand total (I to V) | 6 306 546.00 | 6 804 599.00 | 6 306 546.00 | |
EI Including equity loans | 736 602.00 | 736 602.00 | ||
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