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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : EOLE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | EOLE LA PLAINE |
| Siren | 829611508 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7382 |
| Management number | 2017B00570 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 161.00 | 161.00 | 161.00 | |
AL Advances and down payments on intangible assets. | 175 869.00 | 175 869.00 | 175 869.00 | |
BJ TOTAL (I) | 176 030.00 | 176 030.00 | 176 030.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 875.00 | 875.00 | 875.00 | |
CO Grand total (0 to V) | 176 906.00 | 176 906.00 | 176 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 254.00 | -8 254.00 | ||
DL TOTAL (I) | -7 254.00 | -7 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 561.00 | 180 561.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 184 161.00 | 184 161.00 | ||
EE Grand total (I to V) | 176 906.00 | 176 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 785.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 5 993.00 | |||
GG - OPERATING RESULT (I - II) | -5 993.00 | |||
GR Interest and similar expenses | 2 261.00 | |||
GU Total financial expenses (VI) | 2 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 255.00 | 8 255.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 254.00 | -8 254.00 | ||
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