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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EAC FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EAC FAMILY |
| Siren | 844695635 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14006 |
| Management number | 2018D02059 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752 631.00 | 13 304.00 | 739 327.00 | 752 631.00 |
044 Total Fixed Assets | 752 631.00 | 13 304.00 | 739 327.00 | 752 631.00 |
084 Cash | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 754 863.00 | 13 304.00 | 741 559.00 | 754 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -66 307.00 | |||
142 Total Equity - Total I | -65 307.00 | |||
156 Loans and similar debts | 765 911.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 40 591.00 | |||
176 Total debts | 806 866.00 | |||
180 Liabilities Total | 741 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 865.00 | 20 865.00 | ||
232 Total operating income excluding VAT | 20 865.00 | 20 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 65 829.00 | 65 829.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 13 304.00 | 13 304.00 | ||
262 Other expenses | 5 976.00 | 5 976.00 | ||
264 Total operating expenses | 87 172.00 | 87 172.00 | ||
270 Operating profit | -66 307.00 | -66 307.00 | ||
310 Profit or loss | -66 307.00 | -66 307.00 | ||
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