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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | EOLE |
| Siren | 487647356 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17819 |
| Management number | 2005B07800 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 587.00 | 51 587.00 | 51 587.00 | |
AP Buildings | 515 869.00 | 361 246.00 | 154 623.00 | 515 869.00 |
AT Other tangible assets | 24 498.00 | 24 498.00 | 24 498.00 | |
BJ TOTAL (I) | 591 955.00 | 385 745.00 | 206 210.00 | 591 955.00 |
BX Customers and related accounts | 7 566.00 | 7 566.00 | 7 566.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 37 217.00 | 37 217.00 | 37 217.00 | |
CJ TOTAL (II) | 45 317.00 | 45 317.00 | 45 317.00 | |
CO Grand total (0 to V) | 637 272.00 | 385 745.00 | 251 527.00 | 637 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -376 717.00 | -342 030.00 | -376 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 339.00 | -34 687.00 | -35 339.00 | |
DL TOTAL (I) | -392 056.00 | -356 717.00 | -392 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 603 697.00 | 603 697.00 | 603 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 335.00 | 37 650.00 | 37 335.00 | |
DX Trade payables and related accounts | 1 847.00 | 5 641.00 | 1 847.00 | |
DY Tax and social security liabilities | 704.00 | 1 257.00 | 704.00 | |
EC TOTAL (IV) | 643 583.00 | 648 245.00 | 643 583.00 | |
EE Grand total (I to V) | 251 527.00 | 291 528.00 | 251 527.00 | |
EG Accrued income and payables due within one year | 41 008.00 | 45 671.00 | 41 008.00 | |
| 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 | 1 847.00 | 1 847.00 | 1 847.00 | |
8D Social Security and Other Social Organizations | 704.00 | 704.00 | 704.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 335.00 | 37 335.00 | 37 335.00 | |
UY Staff and related accounts | 7 566.00 | 7 566.00 | 7 566.00 | |
VH Loans with a maturity of more than one year at origin | 603 697.00 | 1 123.00 | 603 697.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 534.00 | 534.00 | 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 100.00 | 8 100.00 | 8 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 643 583.00 | 41 008.00 | 643 583.00 | |
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