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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE INGEROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS INTERNATIONAL NETWORKS |
| Siren | 950044578 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5300 |
| Management number | 1992B03124 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 |
AH Goodwill | 230 808.00 | 230 808.00 | 230 808.00 | |
BJ TOTAL (I) | 230 808.00 | 230 808.00 | 230 808.00 | |
BZ Other receivables | 247 564.00 | 247 564.00 | 247 564.00 | |
CF Cash and cash equivalents | 3 567.00 | 3 567.00 | 3 567.00 | |
CJ TOTAL (II) | 251 131.00 | 251 131.00 | 251 131.00 | |
CO Grand total (0 to V) | 481 939.00 | 230 808.00 | 251 131.00 | 481 939.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 7 013.00 | 7 013.00 | 7 013.00 | |
DH Retained earnings | -15 635.00 | -12 191.00 | -15 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 325.00 | -3 444.00 | -3 325.00 | |
DL TOTAL (I) | 248 131.00 | 251 456.00 | 248 131.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
EE Grand total (I to V) | 251 131.00 | 254 456.00 | 251 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 032.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 325.00 | |||
GG - OPERATING RESULT (I - II) | -3 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 912.00 | 1 912.00 | ||
HD Total exceptional income (VII) | 1 912.00 | 1 912.00 | ||
HF Exceptional expenses on capital transactions | 1 912.00 | 1 912.00 | ||
HH Total exceptional expenses (VIII) | 1 912.00 | 1 912.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 912.00 | 54.00 | 1 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 237.00 | 3 497.00 | 5 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 325.00 | -3 443.00 | -3 325.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VB VAT | 1 060.00 | 1 060.00 | 1 060.00 | |
VC Group and associates | 246 504.00 | 246 504.00 | 246 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 564.00 | 247 564.00 | 247 564.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
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