Grow your business safely with EG SOLAR ALSACE
All the information you need about EG SOLAR ALSACE to develop and secure your business in France
E
HOME >
CORPORATES
>
EG SOLAR ALSACE >
BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : EG SOLAR ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | EG SOLAR ALSACE |
| Siren | 821736816 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7502 |
| Management number | 2016B00698 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 Burnhaupt-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 338.00 | 11 663.00 | 12 000.00 |
028 Tangible Assets | 401 019.00 | 41 269.00 | 359 750.00 | 401 019.00 |
044 Total Fixed Assets | 413 019.00 | 41 607.00 | 371 413.00 | 413 019.00 |
068 Receivables – Trade and related accounts | 38 598.00 | 38 598.00 | 38 598.00 | |
072 Receivables – Other | 9 577.00 | 9 577.00 | 9 577.00 | |
084 Cash | 74 619.00 | 74 619.00 | 74 619.00 | |
092 Prepaid expenses | 69 443.00 | 69 443.00 | 69 443.00 | |
096 Total Current Assets + Prepaid Expenses | 192 236.00 | 192 236.00 | 192 236.00 | |
110 Total Assets | 605 256.00 | 41 607.00 | 563 649.00 | 605 256.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -44 893.00 | |||
136 Profit for the Year | -2 097.00 | |||
142 Total Equity - Total I | 3 011.00 | |||
156 Loans and similar debts | 72 649.00 | |||
166 Suppliers and related accounts | 16 829.00 | |||
172 Other debts | 471 160.00 | |||
176 Total debts | 560 638.00 | |||
180 Liabilities Total | 563 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 64 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 714.00 | 64 714.00 | ||
232 Total operating income excluding VAT | 64 714.00 | 64 714.00 | ||
242 Other external expenses | 17 066.00 | 17 066.00 | ||
254 Depreciation and amortization | 20 351.00 | 20 351.00 | ||
264 Total operating expenses | 37 417.00 | 37 417.00 | ||
270 Operating profit | 27 297.00 | 27 297.00 | ||
294 Financial expenses | 27 952.00 | 27 952.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | -2 097.00 | -2 097.00 | ||
all companies in France
Complete and comprehensive database.
