Grow your business safely with EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES)
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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Simplified |
| 2020-09-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-06-30 | Simplified |
| Name | EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES) |
| Siren | 442846879 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 3338 |
| Management number | 2002B00289 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 513.00 | 2 453.00 | 60.00 | 2 513.00 |
028 Tangible Assets | 22 090.00 | 12 550.00 | 9 540.00 | 22 090.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 24 641.00 | 15 003.00 | 9 638.00 | 24 641.00 |
068 Receivables – Trade and related accounts | 10 230.00 | 3 165.00 | 7 065.00 | 10 230.00 |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
080 Sellable securities | 66 222.00 | 66 222.00 | 66 222.00 | |
084 Cash | 52 053.00 | 52 053.00 | 52 053.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 131 592.00 | 3 165.00 | 128 427.00 | 131 592.00 |
110 Total Assets | 156 233.00 | 18 168.00 | 138 066.00 | 156 233.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 446.00 | |||
136 Profit for the Year | 2 240.00 | |||
142 Total Equity - Total I | 29 186.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 183.00 | |||
172 Other debts | 103 986.00 | |||
176 Total debts | 108 880.00 | |||
180 Liabilities Total | 138 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
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