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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EG GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | EG GROUPE |
| Siren | 844845651 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3911 |
| Management number | 2018B01756 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Mesnil-Raoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 566.00 | 276 566.00 | 276 566.00 | |
044 Total Fixed Assets | 276 566.00 | 276 566.00 | 276 566.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
110 Total Assets | 280 716.00 | 280 716.00 | 280 716.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 643.00 | |||
140 Regulated Provisions | 1 401.00 | |||
142 Total Equity - Total I | -5 242.00 | |||
156 Loans and similar debts | 284 340.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
176 Total debts | 285 958.00 | |||
180 Liabilities Total | 280 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 566.00 | |||
195 Of which payables due in more than one year | 206 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 376.00 | 5 376.00 | ||
264 Total operating expenses | 5 376.00 | 5 376.00 | ||
270 Operating profit | -5 376.00 | -5 376.00 | ||
294 Financial expenses | 4 866.00 | 4 866.00 | ||
300 Exceptional expenses | 1 401.00 | 1 401.00 | ||
310 Profit or loss | -11 643.00 | -11 643.00 | ||
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