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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : EOLE ARGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | EOLE ARGEVILLE |
| Siren | 493106983 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8364 |
| Management number | 2006B01068 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ST JEAN DE LA RUELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 595.00 | 1 595.00 | 1 595.00 | |
DH Retained earnings | -19 069.00 | -9 980.00 | -19 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 256.00 | -9 089.00 | -8 256.00 | |
DL TOTAL (I) | -15 730.00 | -7 474.00 | -15 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 142.00 | 1 380.00 | 11 142.00 | |
DX Trade payables and related accounts | 4 788.00 | 6 974.00 | 4 788.00 | |
EC TOTAL (IV) | 15 930.00 | 8 355.00 | 15 930.00 | |
EE Grand total (I to V) | 200.00 | 880.00 | 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 256.00 | |||
GF Total Operating Expenses (II) | 8 256.00 | |||
GG - OPERATING RESULT (I - II) | -8 256.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 256.00 | 9 260.00 | 8 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 256.00 | -9 089.00 | -8 256.00 | |
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