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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : EOSolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | EOSolutions |
| Siren | 809478688 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 94 |
| Management number | 2015B00162 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 955.00 | 3 100.00 | 3 855.00 | 6 955.00 |
AT Other tangible assets | 26 407.00 | 5 253.00 | 21 155.00 | 26 407.00 |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 34 172.00 | 8 353.00 | 25 819.00 | 34 172.00 |
BX Customers and related accounts | 340 034.00 | 5 850.00 | 334 184.00 | 340 034.00 |
BZ Other receivables | 69 162.00 | 69 162.00 | 69 162.00 | |
CF Cash and cash equivalents | 492 421.00 | 492 421.00 | 492 421.00 | |
CJ TOTAL (II) | 901 616.00 | 5 850.00 | 895 766.00 | 901 616.00 |
CO Grand total (0 to V) | 935 788.00 | 14 203.00 | 921 586.00 | 935 788.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 261 804.00 | 225 293.00 | 261 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 775.00 | 36 510.00 | 27 775.00 | |
DL TOTAL (I) | 314 879.00 | 287 104.00 | 314 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 063.00 | 11 205.00 | 6 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 932.00 | 25 956.00 | 19 932.00 | |
DX Trade payables and related accounts | 298 841.00 | 254 457.00 | 298 841.00 | |
DY Tax and social security liabilities | 279 720.00 | 193 430.00 | 279 720.00 | |
EA Other liabilities | 2 150.00 | 1 369.00 | 2 150.00 | |
EC TOTAL (IV) | 606 707.00 | 486 417.00 | 606 707.00 | |
EE Grand total (I to V) | 921 586.00 | 773 521.00 | 921 586.00 | |
EG Accrued income and payables due within one year | 605 836.00 | 480 354.00 | 605 836.00 | |
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