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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ÉGÉE DATA CENTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ÉGÉE DATA CENTER HOLDING |
| Siren | 823596085 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14499 |
| Management number | 2016B05155 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78111 DAMMARTIN EN SERVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 015.00 | 1 015.00 | 1 015.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 805.00 | 805.00 | 805.00 | |
CJ TOTAL (II) | 805.00 | 805.00 | 805.00 | |
CO Grand total (0 to V) | 1 820.00 | 1 820.00 | 1 820.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -601.00 | -601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 516.00 | -601.00 | -3 516.00 | |
DL TOTAL (I) | -2 117.00 | 1 399.00 | -2 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 2 937.00 | 600.00 | 2 937.00 | |
EC TOTAL (IV) | 3 937.00 | 1 600.00 | 3 937.00 | |
EE Grand total (I to V) | 1 820.00 | 2 999.00 | 1 820.00 | |
EG Accrued income and payables due within one year | 3 937.00 | 1 600.00 | 3 937.00 | |
| 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 | 1 015.00 | 1 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 015.00 | |||
I4 DECREASES Grand Total | 1 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 015.00 | 1 015.00 | ||
| 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 | 2 937.00 | 2 937.00 | 2 937.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 937.00 | 3 937.00 | 3 937.00 | |
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