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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EGMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | EGMP |
| Siren | 834239709 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4170 |
| Management number | 2017B00738 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 SAINT NAUPHARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 626.00 | 6 444.00 | 31 182.00 | 37 626.00 |
044 Total Fixed Assets | 37 626.00 | 6 444.00 | 31 182.00 | 37 626.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 44 458.00 | 44 458.00 | 44 458.00 | |
072 Receivables – Other | 6 391.00 | 6 391.00 | 6 391.00 | |
084 Cash | 17 508.00 | 17 508.00 | 17 508.00 | |
096 Total Current Assets + Prepaid Expenses | 69 452.00 | 69 452.00 | 69 452.00 | |
110 Total Assets | 107 078.00 | 6 444.00 | 100 634.00 | 107 078.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 22 356.00 | |||
142 Total Equity - Total I | 34 356.00 | |||
156 Loans and similar debts | 9 225.00 | |||
166 Suppliers and related accounts | 10 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 219.00 | |||
172 Other debts | 46 602.00 | |||
176 Total debts | 66 278.00 | |||
180 Liabilities Total | 100 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 626.00 | |||
195 Of which payables due in more than one year | 7 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 626.00 | 26 626.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 37 626.00 | 37 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 343.00 | 11 343.00 | ||
378 Amount of deductible VAT on goods and services | 19 418.00 | 19 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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