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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : EAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | EAUZE |
| Siren | 828368373 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1954 |
| Management number | 2018B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 894.00 | 16 894.00 | 16 894.00 | |
BJ TOTAL (I) | 4 522 034.00 | 4 522 034.00 | 4 522 034.00 | |
CF Cash and cash equivalents | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 580.00 | 580.00 | 580.00 | |
CO Grand total (0 to V) | 4 522 614.00 | 4 522 614.00 | 4 522 614.00 | |
CU Other investments | 4 505 140.00 | 4 505 140.00 | 4 505 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 505 140.00 | 3 713 140.00 | 4 505 140.00 | |
DH Retained earnings | -11 620.00 | -11 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 302.00 | -11 620.00 | -7 302.00 | |
DL TOTAL (I) | 4 486 218.00 | 3 701 520.00 | 4 486 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 793.00 | 6 793.00 | 7 793.00 | |
DX Trade payables and related accounts | 28 602.00 | 6 000.00 | 28 602.00 | |
EC TOTAL (IV) | 36 395.00 | 12 793.00 | 36 395.00 | |
EE Grand total (I to V) | 4 522 614.00 | 3 714 313.00 | 4 522 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 226.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 302.00 | |||
GG - OPERATING RESULT (I - II) | -7 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 302.00 | 11 620.00 | 7 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 302.00 | -11 620.00 | -7 302.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 793.00 | 1 000.00 | 6 793.00 | 7 793.00 |
8B Suppliers and Related Accounts | 28 602.00 | 28 602.00 | 28 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 395.00 | 29 602.00 | 6 793.00 | 36 395.00 |
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