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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : EGIS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS ENGINEERING |
| Siren | 493319362 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4287 |
| Management number | 2006B04155 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 352 000.00 | 352 000.00 | 352 000.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 85 000.00 | 85 000.00 | 85 000.00 | |
CJ TOTAL (II) | 99 000.00 | 99 000.00 | 99 000.00 | |
CO Grand total (0 to V) | 451 000.00 | 451 000.00 | 451 000.00 | |
CS Evaluated investments - equity method | 152 000.00 | 152 000.00 | 152 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 360 000.00 | 360 000.00 | 360 000.00 | |
DH Retained earnings | -68 000.00 | -63 000.00 | -68 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 000.00 | -5 000.00 | -5 000.00 | |
DL TOTAL (I) | 327 000.00 | 333 000.00 | 327 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 4 000.00 | 3 000.00 | |
EA Other liabilities | 120 000.00 | 120 000.00 | ||
EC TOTAL (IV) | 123 000.00 | 4 000.00 | 123 000.00 | |
EE Grand total (I to V) | 451 000.00 | 336 000.00 | 451 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | ||
FJ Net sales | 9 000.00 | 9 000.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 000.00 | -5 000.00 | -5 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 200 000.00 | 200 000.00 | 200 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 000.00 | 14 000.00 | 14 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 000.00 | 14 000.00 | 200 000.00 | 214 000.00 |
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